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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Deferred tax assets:    
Operating lease liabilities $ 192,392  
Accrued liabilities and allowances 15,335 $ 10,984
Accrued straight-line rent 0 12,302
Share-based compensation 3,557 5,936
Property related 379 1,881
Charitable contribution limitation carryforwards 1,400 4,400
Tax credits and net operating loss carryforwards 6,227 5,337
Other 1,909 2,681
Total deferred tax assets 221,199 43,521
Valuation allowance (2,162) (1,111)
Net deferred tax assets 219,037 42,410
Deferred tax liabilities:    
Operating lease assets (169,900)  
Inventories (2,785) 0
Prepaid and other expenses (1,603) (1,760)
Property related (26,628) (26,733)
Other intangible assets (17,827) (17,416)
Total deferred tax liabilities (218,743) (45,909)
Net deferred taxes $ 294  
Net deferred taxes   $ (3,499)