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Significant Components of Deferred Income Tax Accounts (Detail) - USD ($) $ in Thousands | Jan. 31, 2021 | Feb. 02, 2020
--- | --- | ---
Deferred Income Tax Asset [Line Items] |  |
Operating lease liabilities | $ 319,599 | $ 347,693
Compensation | 20,852 | 14,350
Merchandise inventories | 20,631 | 22,311
Gift cards | 19,345 | 19,520
Accrued liabilities | 13,451 | 8,440
Stock-based compensation | 9,926 | 9,860
Loyalty rewards | 9,609 | 5,252
Executive deferred compensation | 8,647 | 7,543
State taxes | 7,460 | 7,546
Federal and state net operating loss | 2,609 | 3,443
Operating lease right-of-use assets | (283,856) | (309,801)
Deferred lease incentives | (31,672) | (46,701)
Property and equipment | (54,724) | (37,309)
Other | (317) | (3,277)
Valuation allowance | (2,819) | (3,648)
Total deferred tax assets, net | $ 58,741 | $ 45,222

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