Income Taxes - Significant Components of Deferred Income Tax Accounts (Details) - USD ($) $ in Thousands	Feb. 02, 2025	Jan. 28, 2024
Deferred tax assets (liabilities)
Operating lease liabilities	$ 332,146	$ 357,266
Merchandise inventories	36,935	37,828
Compensation	28,832	25,658
Gift cards	24,515	23,929
Accrued liabilities	16,879	20,178
Stock-based compensation	13,822	10,593
Executive deferred compensation	12,204	11,061
State taxes	7,956	7,492
Loyalty rewards	2,972	3,232
State net operating loss	977	1,153
Operating lease right-of-use assets	(294,216)	(310,299)
Property and equipment	(34,254)	(44,622)
Deferred lease incentives	(23,452)	(29,638)
Other	(7,587)	(5,003)
Valuation allowance	(1,198)	(1,346)
Total deferred tax assets, net	$ 116,531	$ 107,482

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

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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

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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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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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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