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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