XML 94 R78.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Feb. 03, 2024
Jan. 28, 2023
Deferred Tax Assets:    
Inventories $ 21,254 $ 20,561
Accrued compensation and benefits 10,982 9,637
Receivable allowances and reserves 2,433 2,580
Operating lease liabilities 77,150 71,871
Operating loss and other carry-forwards 709 757
Other, net 5,902 4,901
Deferred tax assets 118,430 110,307
Deferred Tax Liabilities:    
Operating lease assets (74,004) (66,145)
Depreciation and amortization (16,907) (15,289)
Acquired intangible assets (1,051) (26,030)
Deferred tax liabilities (91,962) (107,464)
Valuation allowance (2,289) (2,448)
Net deferred tax asset $ 24,179 $ 395