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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Non-current deferred tax assets (liabilities)    
Stock-based compensation $ 22,721 $ 25,047
Deferred lease credits 20,900 18,355
Accrued expense 16,657 10,488
Inventory 14,735 16,132
Net operating loss carryforwards 1,654 1,584
Property and equipment (27,583) (21,869)
Tradenames, trademarks and intangibles (12,386) (14,991)
Prepaid expense and other (4,209) (12,379)
State tax benefit (2,250) (2,394)
Convertible senior notes (1,054) (1,890)
Deferred revenue (152) 3,313
Other 2,618 3,105
Non-current deferred tax assets 31,651 24,501
Valuation allowance (1,618) (1,190)
Net non-current deferred tax assets $ 30,033 $ 23,311