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Income Taxes - Deferred Tax Assets Component (Details) - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Deferred tax assets:    
Operating lease liability $ 616,340 $ 593,699
Self-insurance reserves 37,188 34,272
Compensation and benefits 25,958 28,549
Financing obligations 3,287 2,881
Interest rate swap 87 8,620
Environment clean up reserve 4,939 4,450
Startup costs 1,987 2,413
Other 22,863 18,412
Total deferred tax assets 712,649 693,296
Deferred tax liabilities:    
Operating lease right-of-use assets 596,957 576,425
Property and equipment 116,053 104,458
Intangible assets 34,899 37,834
Debt costs 1,324 1,849
Other 10,759 12,089
Total deferred tax liabilities 759,992 732,655
Net deferred tax liabilities $ (47,343) $ (39,359)