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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Feb. 02, 2019 | Feb. 03, 2018
--- | --- | ---
Deferred tax assets: |  |
Rent | $ 21,649 | $ 20,753
Employee compensation and benefits | 12,476 | 1,599
Inventories | 9,276 | 8,900
Deferred compensation | 8,874 | 7,698
Net operating loss | 8,757 | 9,232
Accruals not currently deductible | 7,675 | 5,631
State tax credits | 7,216 | 7,492
Foreign tax credits | 564 | 3,123
Other | 5,000 | 4,936
Gross deferred tax assets | 81,487 | 69,364
Valuation allowance | (6,992) | (7,096)
Total deferred tax assets | 74,495 | 62,268
Deferred tax liabilities: |  |
Property and equipment | (53,774) | (46,165)
Prepaid Expenses | (4,128) | (3,736)
Other | (2,531) | (3,023)
Total deferred tax liabilities | (60,433) | (52,924)
Total deferred tax assets, net | $ 14,062 | $ 9,344

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