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Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Jan. 30, 2021 | Feb. 01, 2020
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 1,139 | $ 0
Inventories | 10,626 | 13,182
Deferred revenue | 851 | 1,255
Accrued bonus | 1,128 | 1,007
Deferred rent | 0 | 0
Operating lease liabilities | 287,351 | 242,432
Other | 4,662 | 5,208
Deferred tax assets | 305,757 | 263,084
Deferred tax liabilities: |  |
Property and equipment | (81,129) | (55,953)
Operating lease assets | (252,541) | (214,935)
Other | (998) | (912)
Deferred tax liabilities | (334,668) | (271,800)
Deferred tax liabilities | $ (28,911) | $ (8,716)

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