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Income Taxes (Tables) | 9 Months Ended
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Oct. 30, 2021
Income Tax Disclosure [Abstract] |
Net Deferred Taxes | Net deferred taxes are as follows:
|  | (in thousands) |
|  | October 30, |  |  | January 30, |  |  | October 31, |
|  | 2021 |  |  | 2021 |  |  | 2020 |
Deferred tax asset |  | $ | 4,119 |  |  | $ | 4,422 |  |  | $ | 4,596 |
Deferred tax liability |  |  | 211,710 |  |  |  | 199,850 |  |  |  | 204,745 |
Net deferred tax liability |  | $ | 207,591 |  |  | $ | 195,428 |  |  | $ | 200,149 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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