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Tax Effects of Temporary Differences Included in Deferred Tax Accounts (Detail) - USD ($) $ in Thousands | Feb. 01, 2020 | Feb. 02, 2019
--- | --- | ---
Non-current deferred tax assets and liabilities: |  |
Operating lease liability | $ 682,104 |
Operating lease asset | 645,240 |
Deferred rent |  | $ 19,496
Intangibles—long-lived |  | 40,918
Intangibles—indefinite-lived | 64,842 | 65,197
State net operating losses (net of federal benefit) | 9,346 | 12,290
Landlord allowances |  | 35,907
Tax credits | 8,154 | 6,140
Valuation allowance | (9,842) | (10,268)
Total non-current deferred tax assets and liabilities | 704,695 | 81,402
Property and equipment basis adjustments | 171,949 | 149,705
Other | 274 |
Total non-current deferred tax assets and liabilities | 882,305 | 255,820
Net deferred tax liability | 177,610 | 174,418
Deferred Tax Assets Noncurrent |  |
Non-current deferred tax assets and liabilities: |  |
Employee benefit compensation | $ 14,933 | 15,186
Other |  | $ 2,651

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