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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