XML 108 R94.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Non-current deferred tax assets (liabilities)        
Lease liabilities $ 339,911 $ 317,971    
Net operating loss carryforwards 120,586 2,884    
Accrued expense 30,108 19,572    
Interest expense carryforwards 28,584      
Stock-based compensation 14,974 26,205    
Merchandise inventories 13,346 10,318    
Deferred revenue 3,242 1,739    
Deferred lease credits   4,854    
Convertible senior notes   779    
Other 4,483 1,152    
Non-current deferred tax assets 555,234 385,474    
Valuation allowance (4,202) (1,959) $ (2,049) $ (1,007)
Non-current deferred tax assets-net 551,032 383,515    
Property and equipment (212,424) (154,821)    
Lease right-of-use assets (142,199) (146,368)    
Tradenames, trademarks and intangibles (11,452) (12,603)    
Prepaid expense and other (15,894) (11,077)    
State benefit (8,339) (1,803)    
Non-current deferred tax liabilities (390,308) (326,672)    
Total non-current deferred tax assets-net $ 160,724 $ 56,843