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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Feb. 01, 2020 | Feb. 02, 2019
--- | --- | ---
Deferred tax assets: |  |
Operating lease ROU assets | $ 406,473 |
Inventories | 9,908 | $ 9,276
Deferred compensation | 9,005 | 8,874
Accruals not currently deductible | 7,332 | 7,675
State tax credits | 7,092 | 7,216
Net operating loss | 5,983 | 8,757
Employee compensation and benefits | 3,176 | 12,476
Foreign tax credits | 1,056 | 564
Rent (under ASC 840) |  | 21,649
Other | 5,580 | 5,000
Gross deferred tax assets | 455,605 | 81,487
Valuation allowance | (5,861) | (6,992)
Total deferred tax assets | 449,744 | 74,495
Deferred tax liabilities: |  |
Operating lease liabilities | (370,617) |
Property and equipment | (50,288) | (53,774)
Prepaid expenses | (2,996) | (4,128)
Other | (3,119) | (2,531)
Total deferred tax liabilities | (427,020) | (60,433)
Total deferred tax assets, net | $ 22,724 | $ 14,062

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