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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Feb. 02, 2019 | Feb. 03, 2018
--- | --- | ---
Non-current deferred tax assets (liabilities) |  |
Stock-based compensation | $ 22,721 | $ 25,047
Deferred lease credits | 20,900 | 18,355
Accrued expense | 16,657 | 10,488
Inventory | 14,735 | 16,132
Net operating loss carryforwards | 1,654 | 1,584
Property and equipment | (27,583) | (21,869)
Tradenames, trademarks and intangibles | (12,386) | (14,991)
Prepaid expense and other | (4,209) | (12,379)
State tax benefit | (2,250) | (2,394)
Convertible senior notes | (1,054) | (1,890)
Deferred revenue | (152) | 3,313
Other | 2,618 | 3,105
Non-current deferred tax assets | 31,651 | 24,501
Valuation allowance | (1,618) | (1,190)
Net non-current deferred tax assets | $ 30,033 | $ 23,311

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