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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