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Income Taxes - Components of Deferred Income Tax Assets and (Liabilities) (Detail) - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Deferred tax assets    
Accrued expenses $ 6,127 $ 7,984
State net operating loss carryforward 2,514 4,621
Start-up costs 472 539
Debt issuance costs 1,044  
Lease liabilities 45,724 58,768
Total deferred tax assets, gross 55,881 71,912
Less: Deferred tax valuation allowances (2,657) (5,472)
Total deferred tax assets net of valuation allowances 53,224 66,440
Deferred tax liabilities    
Inventory (900) (1,930)
Lease assets (33,976) (42,785)
Fixed assets (8,466) (11,748)
Intangible assets (19,976) (22,148)
Debt issuance costs   (415)
Prepaid expenses (610) (1,249)
Total deferred tax liabilities (63,928) (80,275)
Net deferred tax liabilities $ (10,704) $ (13,835)