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Significant Components of Deferred Income Tax Accounts (Detail) - USD ($) $ in Thousands | Feb. 02, 2020 | Feb. 03, 2019
--- | --- | ---
Deferred Income Tax Asset [Line Items] |  |
Operating lease liabilities | $ 347,693 |
Merchandise inventories | 22,311 | $ 18,703
Customer deposits | 19,520 | 14,345
Compensation | 14,350 | 11,251
Stock-based compensation | 9,860 | 14,281
Accrued liabilities | 8,440 | 13,470
State taxes | 7,546 | 7,435
Executive deferred compensation | 7,543 | 5,739
Federal and state net operating loss | 3,443 | 4,223
Deferred rent |  | 18,942
Operating lease right-of-use assets | (309,801) |
Deferred lease incentives | (46,701) | (26,032)
Property and equipment | (37,309) | (31,557)
Prepaid catalog expenses | (394) | (936)
Other | 2,369 | (4,797)
Valuation allowance | (3,648) | (3,542)
Total deferred income tax assets, net | $ 45,222 | $ 41,525

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