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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 30, 2021
Feb. 01, 2020
Deferred tax assets:    
Operating lease liabilities $ 182,875 $ 192,392
Accrued liabilities and allowances 13,529 15,335
Share-based compensation 1,774 3,557
Property related 1,200 379
Charitable contribution limitation carryforwards 706 1,400
State and foreign net operating loss carryforwards 11,808 2,192
Federal and state tax credit carryforwards 4,429 4,035
Other 2,900 1,909
Total deferred tax assets 219,221 221,199
Valuation allowance (36,081) (2,162)
Net deferred tax assets 183,140 219,037
Deferred tax liabilities:    
Operating lease assets (153,791) (169,900)
Inventories 0 (2,785)
Prepaid and other expenses (1,572) (1,603)
Property related (24,371) (26,628)
Other intangible assets (4,718) (17,827)
Total deferred tax liabilities (184,452) (218,743)
Net deferred taxes   $ 294
Net deferred taxes $ (1,312)