XML 70 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
Net Deferred Taxes (Detail) - USD ($)
$ in Thousands
Jul. 30, 2022
Jan. 29, 2022
Jul. 31, 2021
Income Tax Disclosure [Abstract]      
Deferred tax asset $ 3,689 $ 3,959 $ 4,197
Deferred tax liability 224,621 220,023 203,958
Net deferred tax liability $ 220,932 $ 216,064 $ 199,761