Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands	Feb. 03, 2018	Jan. 28, 2017
Non-current deferred tax assets (liabilities)
Stock-based compensation	$ 25,047	$ 37,804
Deferred lease credits	18,355	25,457
Inventory	16,132	37,198
Accrued expense	10,488	18,024
Deferred revenue	3,313	1,887
Net operating loss carryforwards	1,584	1,044
U.S. impact of Canadian transfer pricing	1,089	1,404
Charitable contributions	106	1,877
Property and equipment	(21,869)	(32,396)
Trademarks and intangibles	(14,991)	(28,345)
Prepaid expense and other	(12,379)	(28,387)
State tax benefit	(2,394)	(4,143)
Convertible senior notes	(1,890)	(3,867)
Other	1,910	1,669
Non-current deferred tax assets	24,501	29,226
Valuation allowance	(1,190)	(760)
Net non-current deferred tax assets	$ 23,311	$ 28,466