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Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Feb. 03, 2024
Jan. 28, 2023
Deferred income tax assets:    
Operating lease liabilities $ 156,689 $ 156,234
Intangible assets 77,354 95,119
Net operating losses 43,849 45,384
Goodwill amortization 34,594 2,019
Impairment basis difference 12,703 0
Convertible senior notes hedge transactions 9,666 3,919
Defined benefit plans 9,620 10,186
Deferred compensation 7,838 7,177
Inventory valuation 3,828 4,025
Deferred income 3,614 5,076
Sales return and other reserves 1,691 1,615
Accrued bonus 1,581 1,046
Excess of financial accounting over tax depreciation/amortization 1,454 649
Account receivable reserve 1,386 1,454
Lease incentives 1,233 1,438
Uniform capitalization 840 919
Other, net 18,200 13,449
Total deferred income tax assets 386,140 349,709
Deferred income tax liabilities:    
Operating right-of-use assets (151,871) (146,243)
Convertible senior notes debt discount (128) 0
Valuation allowances (55,231) (45,063)
Net deferred income tax assets $ 178,910 $ 158,403