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Income Taxes - Deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Deferred Tax Assets:    
Inventories $ 16,947 $ 16,338
Accrued compensation and benefits 9,058 8,759
Receivable allowances and reserves 2,814 2,109
Operating lease liabilities 59,711 73,917
Operating loss and other carry-forwards 3,675 4,617
Other, net 3,529 3,686
Deferred tax assets 95,734 109,426
Deferred Tax Liabilities:    
Operating lease assets (51,909) (66,341)
Depreciation and amortization (12,427) (9,682)
Acquired intangible assets (26,792) (25,047)
Deferred tax liabilities (91,128) (101,070)
Valuation allowance (6,050) (5,668)
Net deferred tax asset   $ 2,688
Net deferred tax liability $ (1,444)