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Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Feb. 01, 2025
Feb. 03, 2024
Deferred tax assets:    
Inventory $ 26,215 $ 29,164
Accrued employee benefits 34,917 29,336
Net operating losses, state tax credit carryforwards 11,156 7,800
Interest expense limitation carry-forward under IRC §163(j) 71,098 49,888
Capitalized research and experimental costs 25,397 23,416
Lease-related items 346,120 368,278
Other 7,580 1,178
Total deferred tax assets 522,483 509,060
Valuation allowance (1,920) (2,163)
Net deferred tax assets 520,563 506,897
Deferred tax liabilities:    
Fixed assets (113,955) (119,931)
Intangible assets (253,749) (248,602)
Debt restructuring (1,238) (1,475)
Lease-related items (336,050) (357,743)
Investments in joint ventures (31,308) (28,396)
Other (1,975) (2,379)
Total deferred tax liabilities (738,275) (758,526)
Net deferred tax liability $ (217,712) $ (251,629)