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Income Taxes (Tables)

9 Months Ended

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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- References

No definition available.

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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

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