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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 30, 2021 | Jan. 25, 2020
--- | --- | ---
Deferred tax assets: |  |
Insurance and other reserves | $ 23,513 | $ 22,489
Leases | 16,119 | 18,002
CARES Act tax deferral | 9,588 | 0
Stock-based compensation | 3,198 | 2,961
Allowance for doubtful accounts and reserves | 1,615 | 2,342
Net operating loss carryforwards | 1,401 | 1,487
Other | 3,238 | 3,098
Total deferred tax assets | 58,672 | 50,379
Valuation allowance | (1,139) | (1,126)
Deferred tax assets, net of valuation allowance | 57,533 | 49,253
Deferred tax liabilities: |  |
Property and equipment | 57,287 | 76,385
Goodwill and intangibles | 30,395 | 29,563
Leases | 16,310 | 17,856
Other | 1,191 | 976
Deferred tax liabilities | 105,183 | 124,780
Net deferred tax liabilities | $ 47,650 | $ 75,527

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