Income Taxes - Significant Components of Deferred Income Tax Accounts (Details) - USD ($) $ in Thousands	Jan. 30, 2022	Jan. 31, 2021
Deferred tax assets (liabilities)
Operating lease liabilities	$ 321,649	$ 319,599
Compensation	27,069	20,852
Merchandise inventories	23,513	20,631
Gift cards	21,519	19,345
Accrued liabilities	17,919	13,451
Stock-based compensation	11,879	9,926
Executive deferred compensation	10,476	8,647
State taxes	7,362	7,460
Loyalty rewards	5,246	9,609
Federal and state net operating loss	2,552	2,609
Operating lease right-of-use assets	(285,764)	(283,856)
Property and equipment	(76,643)	(54,724)
Deferred lease incentives	(28,808)	(31,672)
Other	57
Other		(317)
Valuation allowance	(2,760)	(2,819)
Total deferred tax assets, net	$ 55,266	$ 58,741

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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Deferred tax assets gift cards.

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Deferred Tax Asset Operating Lease Liabilities.

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Deferred tax liabilities loyalty awards.

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Deferred Tax Liabilities, Deferred Lease Incentives

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Deferred Tax Liabilities, Operating Lease, Right-Of-Use Asset

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