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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 26, 2019 | Jan. 27, 2018
--- | --- | ---
Deferred tax assets: |  |
Insurance and other reserves | $ 22,885 | $ 22,368
Allowance for doubtful accounts and reserves | 5,323 | 1,081
Net operating loss carryforwards | 5,515 | 822
Stock-based compensation | 3,324 | 3,405
Other | 3,764 | 1,174
Total deferred tax assets | 40,811 | 28,850
Valuation allowance | (418) | (148)
Deferred tax assets, net of valuation allowance | 40,393 | 28,702
Deferred tax liabilities: |  |
Property and equipment | 77,490 | 59,933
Goodwill and intangibles | 27,780 | 25,852
Other | 1,086 | 345
Deferred tax liabilities | 106,356 | 86,130
Net deferred tax liabilities | $ 65,963 | $ 57,428

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