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Income Taxes - Significant Components of Deferred Income Tax Accounts (Details) - USD ($) $ in Thousands | Jan. 30, 2022 | Jan. 31, 2021
--- | --- | ---
Deferred tax assets (liabilities) |  |
Operating lease liabilities | $ 321,649 | $ 319,599
Compensation | 27,069 | 20,852
Merchandise inventories | 23,513 | 20,631
Gift cards | 21,519 | 19,345
Accrued liabilities | 17,919 | 13,451
Stock-based compensation | 11,879 | 9,926
Executive deferred compensation | 10,476 | 8,647
State taxes | 7,362 | 7,460
Loyalty rewards | 5,246 | 9,609
Federal and state net operating loss | 2,552 | 2,609
Operating lease right-of-use assets | (285,764) | (283,856)
Property and equipment | (76,643) | (54,724)
Deferred lease incentives | (28,808) | (31,672)
Other | 57 |
Other |  | (317)
Valuation allowance | (2,760) | (2,819)
Total deferred tax assets, net | $ 55,266 | $ 58,741

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