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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Jan. 30, 2021 | Feb. 01, 2020
--- | --- | ---
Deferred tax assets: |  |
Operating lease ROU assets | $ 389,604 | $ 406,473
Net Operating Loss | 10,160 | 5,983
State tax credits | 7,407 | 7,092
Deferred compensation | 7,357 | 9,005
Accruals not currently deductible | 5,667 | 7,332
Capital Loss | 4,471 |
Inventories | 3,267 | 9,908
Employee compensation and benefits | 3,166 | 3,176
Foreign tax credits | 943 | 1,056
Other | 5,715 | 5,580
Gross deferred tax assets | 437,757 | 455,605
Valuation allowance | (12,263) | (5,861)
Total deferred tax assets | 425,494 | 449,744
Deferred tax liabilities: |  |
Operating lease liabilities | (310,888) | (370,617)
Property and equipment | (56,487) | (50,288)
Convertible Senior Note | (20,589) |
Prepaid expenses | (2,030) | (2,996)
Other | (2,455) | (3,119)
Total deferred tax liabilities | (392,449) | (427,020)
Total deferred tax assets, net | $ 33,045 | $ 22,724

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