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Income Taxes - Significant Components of Deferred Income Tax Accounts (Details) - USD ($)
$ in Thousands
Jan. 29, 2023
Jan. 30, 2022
Deferred tax assets (liabilities)    
Operating lease liabilities $ 359,001 $ 321,649
Merchandise inventories 32,338 23,513
Gift cards 24,632 21,519
Accrued liabilities 22,356 17,919
Compensation 18,960 27,069
Stock-based compensation 14,308 11,879
Executive deferred compensation 9,605 10,476
State taxes 8,084 7,362
Loyalty rewards 3,734 5,246
State net operating loss 2,446 2,552
Operating lease right-of-use assets (321,646) (285,764)
Property and equipment (65,039) (76,643)
Deferred lease incentives (22,400) (28,808)
Valuation allowance (2,635) (2,760)
Deferred tax liabilities,, other (4,756)  
Deferred tax assets, other   57
Total deferred tax assets, net $ 78,988 $ 55,266