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

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Deferred Tax Asset Operating Lease Liabilities.

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Deferred Tax Asset Operating Lease right-of-use assets.

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Deferred tax assets gift cards.

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Deferred tax liabilities loyalty awards.

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