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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Deferred tax assets:    
Accrued liabilities and allowances $ 10,984 $ 9,690
Accrued straight-line rent 12,302 13,364
Share-based compensation 5,936 5,606
Property related 1,881 2,009
Charitable contribution limitation carryforwards 4,400 2,604
State tax credits and net operating loss carryforwards 5,337 5,548
Other 2,681 1,879
Total deferred tax assets 43,521 40,700
Valuation allowance (1,111) (444)
Net deferred tax assets 42,410 40,256
Deferred tax liabilities:    
Other 0 (119)
Prepaid expenses (1,760) (4,823)
Property related (26,733) (23,961)
Other intangible assets (17,416) (16,666)
Total deferred tax liabilities (45,909) (45,569)
Net deferred taxes $ (3,499) $ (5,313)