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Significant Components of Deferred Income Tax Accounts (Detail) - USD ($)
$ in Thousands
Feb. 03, 2019
Jan. 28, 2018
Deferred Income Tax Asset [Line Items]    
Deferred rent $ 18,942 $ 18,387
Merchandise inventories 18,703 23,314
Customer deposits 14,345 23,601
Stock-based compensation 14,281 9,024
Accrued liabilities 13,470 13,626
Compensation 11,251 14,127
State taxes 7,435 5,099
Executive deferred compensation 5,739 5,886
Federal and state net operating loss 4,223 6,026
Depreciation (31,557) (17,361)
Deferred lease incentives (26,032) (24,854)
Other (4,797) (3,116)
Valuation allowance (3,542) (1,067)
Prepaid catalog expenses (936) (5,386)
Total deferred income tax assets, net $ 41,525 $ 67,306