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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 27, 2023
Jan. 28, 2022
Jan. 29, 2021
Deferred tax assets      
Deferred revenue $ 5,946 $ 6,528 $ 4,882
Legal accruals 2,053 2,461 3,551
Deferred compensation 10,246 18,328 16,147
Deferred interest 10,011 0 0
Reserve for returns 2,938 2,958 3,072
Inventory 4,303 3,730 6,390
CTA investment in foreign subsidiaries 4,525 3,361 2,987
Operating lease liabilities 8,112 8,677 9,677
Other 1,980 2,402 2,668
Net operating loss carryforward 11,057 5,211 3,093
Total deferred tax assets 61,171 53,656 52,467
Less valuation allowance (11,207) (6,009) (3,896)
Net deferred tax assets 49,964 47,647 48,571
Deferred tax liabilities      
Intangible assets 61,715 62,295 62,372
LIFO reserve 21,263 18,118 15,191
Property and equipment 4,461 4,396 8,660
Operating lease right-of-use assets 6,670 7,089 7,882
Catalog advertising 1,808 1,940 1,812
Total deferred tax liabilities 95,917 93,838 95,917
Net deferred tax liability $ 45,953 $ 46,191 $ 47,346