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Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 30, 2021
Feb. 01, 2020
Deferred tax assets:    
Depreciation and amortization $ 7,700 $ 2,063
Employee related costs 1,114 2,857
Allowance for asset valuations 2,604 1,664
Accrued expenses 358 361
Lease liability 29,900 27,712
Net operating losses 108,994 91,345
Tax credits 92 193
Other 290 679
Total deferred tax assets 151,052 126,874
Less: valuation allowances (119,425) (100,846)
Net deferred tax assets 31,627 26,028
Deferred tax liabilities:    
Indefinite lived intangibles (8,213)  
ROU lease asset (23,102) (23,630)
Other (2,000) (2,296)
Total deferred tax liabilities (33,315) (25,926)
Net deferred tax (liability) asset   102
Net deferred tax liability (1,688)  
Deferred income tax asset   102
Deferred income tax liability (1,688)  
Net deferred tax (liability) asset   $ 102
Net deferred tax liability $ (1,688)