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Income Taxes - Deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Feb. 01, 2025
Feb. 03, 2024
Components of deferred tax assets and liabilities    
Prepaid expenses $ 58,592 $ 56,808
Joint venture basis differences 7,614 7,954
Differences between book and tax basis of inventory 31,215 30,551
Operating lease assets 7,586 9,670
Other 2 716
Total deferred tax liabilities 105,009 105,699
Property and equipment bases and depreciation differences (57,394) (50,123)
Accruals not currently deductible (86,878) (87,396)
Operating lease liabilities (7,731) (9,853)
Net operating loss carryforwards (21,405) (21,750)
Other (1,446) (1,030)
Total deferred tax assets (174,854) (170,152)
Valuation allowance 1,119 1,470
Net deferred tax assets (173,735) (168,682)
Net deferred income taxes (68,726) $ (62,983)
Net operating loss carryforwards, portion with indefinite lives 6,500  
Net operating loss carryforwards, portion with definite lives $ 14,900