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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 28, 2023
Jan. 29, 2022
Deferred tax assets:    
Insurance and other reserves $ 22,866 $ 19,407
Capitalized research expenditures (IRC Section 174) 19,498 0
Leases 17,096 15,718
Stock-based compensation 3,577 2,303
Allowance for doubtful accounts and reserves 2,984 1,356
Net operating loss carryforwards 591 9,183
CARES Act tax deferral 0 4,791
Other 5,080 6,233
Total deferred tax assets 71,692 58,991
Valuation allowance (634) (1,131)
Deferred tax assets, net of valuation allowance 71,058 57,860
Deferred tax liabilities:    
Property and equipment 77,024 63,310
Goodwill and intangibles 36,132 33,221
Leases 17,178 15,822
Other 929 1,181
Deferred tax liabilities 131,263 113,534
Net deferred tax liabilities $ 60,205 $ 55,674