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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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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

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Deferred Tax Assets, Customer Deposits

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