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Income Taxes - Deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Feb. 03, 2024 | Jan. 28, 2023
--- | --- | ---
Components of deferred tax assets and liabilities |  |
Prepaid expenses | $ 56,808 | $ 54,151
Joint venture basis differences | 7,954 | 6,714
Differences between book and tax basis of inventory | 30,551 | 31,444
Operating lease assets | 9,670 | 7,599
Other | 716 | 153
Total deferred tax liabilities | 105,699 | 100,061
Property and equipment bases and depreciation differences | (50,123) | (34,100)
Accruals not currently deductible | (87,396) | (80,499)
Operating lease liabilities | (9,853) | (7,751)
Net operating loss carryforwards | (21,750) | (27,830)
Other | (1,030) | (864)
Total deferred tax assets | (170,152) | (151,044)
Valuation allowance | 1,470 | 10,727
Net deferred tax assets | (168,682) | (140,317)
Net deferred income taxes | (62,983) | $ (40,256)
Net operating loss carryforwards, portion with indefinite lives | 3,900 |
Net operating loss carryforwards, portion with definite lives | $ 17,900 |

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