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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