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Income Taxes - Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Jan. 25, 2020
Jan. 26, 2019
Deferred tax assets    
Inventory $ 12,566 $ 9,283
Accruals 4,257 3,835
Deferred rent   11,311
Net operating losses 109 290
Deferred gains   33,181
Deferred compensation 7,370 16,400
Financing obligations   5,636
Deferred revenue 986 1,200
Prepaid rent 1,452 1,514
Operating lease liabilities 310,817  
Intangible assets 1,338 1,184
Other, net 722 479
Total deferred tax assets 339,617 84,313
Deferred tax liabilities    
Property and equipment (33,153) (31,420)
Operating lease right-of-use asset (289,537)  
Trade name (112) (88)
Total deferred tax liabilities (322,802) (31,508)
Net deferred tax asset $ 16,815 $ 52,805