XML 58 R43.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Significant Components of Deferred Income Tax Accounts (Details) - USD ($)
$ in Thousands
Jan. 28, 2024
Jan. 29, 2023
Deferred tax assets (liabilities)    
Operating lease liabilities $ 357,266 $ 359,001
Merchandise inventories 37,828 32,338
Gift cards 23,929 24,632
Accrued liabilities 20,178 22,356
Compensation 25,658 18,960
Stock-based compensation 10,593 14,308
Executive deferred compensation 11,061 9,605
State taxes 7,492 8,084
Loyalty rewards 3,232 3,734
State net operating loss 1,153 2,446
Operating lease right-of-use assets (310,299) (321,646)
Property and equipment (44,622) (65,039)
Deferred lease incentives (29,638) (22,400)
Other (5,003) (4,756)
Valuation allowance (1,346) (2,635)
Total deferred tax assets, net $ 107,482 $ 78,988