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Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Deferred tax assets:    
Accrued Friendship Rewards loyalty liability $ 771 $ 772
Accrued gift card liability 204 0
Lease liability 32,416  
Merchandise inventories 861 827
Deferred rent and deferred lease incentives 0 3,829
Stock-based compensation expense 643 749
Net operating loss carryforwards 38,842 34,819
Contribution carryforwards 177 176
Tax credit carryforwards 1,078 859
Depreciation and amortization 0 746
Other accrued liabilities 966 1,189
Total deferred tax assets 75,958 43,966
Less: Valuation allowance (46,055) (43,060)
Deferred tax assets, net of valuation allowance 29,903 906
Deferred tax liabilities:    
Depreciation and amortization (465) 0
Right of use asset (28,490)  
Accrued gift card liability 0 (127)
Other (335) (280)
Total deferred tax liabilities (29,290) (407)
Net deferred tax assets $ 613 $ 499