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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Deferred tax assets:    
Operating lease liability $ 590,952 $ 0
Self-insurance reserves 28,459 29,288
Rental step liabilities 266 23,194
Compensation and benefits 14,583 13,823
Interest 4,281 12,354
Financing obligations 2,061  
Capital lease obligations   5,826
Interest rate swap 10,988 5,454
Deferred gain amortization 0 4,956
Intangible liabilities 0 3,834
Environment clean up reserve 4,027 3,664
Startup costs 2,838 3,276
Lease incentive gain 0 2,963
Closed store obligations 0 896
Other 16,959 16,926
Total deferred tax assets 675,414 126,454
Deferred tax liabilities:    
Operating lease right-of-use asset 576,787  
Fixed assets 90,317 87,413
Intangible assets 41,156 56,444
Debt costs 3,605 5,152
Financing obligations 0  
Capital lease obligations   5,079
Lease incentive gain 735  
Other 9,014 9,303
Total deferred tax liabilities 721,614 163,391
Net deferred tax liabilities $ (46,200) $ (36,937)