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Income Taxes - Deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2025
Feb. 02, 2024
Deferred tax assets:    
Deferred compensation expense $ 12,914 $ 13,441
Accrued expenses 14,586 13,112
Accrued rent 195 306
Lease liabilities 2,864,218 2,852,395
Accrued insurance 10,200 8,732
Accrued incentive compensation 10,605 5,356
Share based compensation 19,006 17,052
Tax benefit of income tax and interest reserves related to uncertain tax positions 1,155 1,028
State and foreign tax net operating loss carry forward, net of federal tax 18,984 9,781
State tax credit carry forwards, net of federal tax 16,187 19,463
Other 21,368 22,882
Total deferred tax assets, gross 2,989,418 2,963,548
Less valuation allowances, net of federal income taxes (22,975) (17,000)
Total deferred tax assets 2,966,443 2,946,548
Deferred tax liabilities:    
Property and equipment (707,318) (736,322)
Lease assets (2,806,870) (2,815,466)
Inventories (224,933) (199,603)
Trademarks (304,673) (306,915)
Prepaid insurance (24,874) (20,275)
Other (1,213) (1,751)
Total deferred tax liabilities (4,069,881) (4,080,332)
Net deferred tax liabilities $ (1,103,438) $ (1,133,784)