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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Deferred tax assets:    
Insurance and other reserves $ 19,407 $ 23,513
Leases 15,718 16,119
CARES Act tax deferral 4,791 9,588
Stock-based compensation 2,303 3,198
Allowance for doubtful accounts and reserves 1,356 1,615
Net operating loss carryforwards 9,183 1,401
Other 6,233 3,238
Total deferred tax assets 58,991 58,672
Valuation allowance (1,131) (1,139)
Deferred tax assets, net of valuation allowance 57,860 57,533
Deferred tax liabilities:    
Property and equipment 63,310 57,287
Goodwill and intangibles 33,221 30,395
Leases 15,822 16,310
Other 1,181 1,191
Deferred tax liabilities 113,534 105,183
Net deferred tax liabilities $ 55,674 $ 47,650