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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Jan. 29, 2022 | Jan. 30, 2021
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Deferred tax assets: |  |
Operating lease ROU assets | $ 380,117 | $ 389,604
Net Operating Loss | 27,643 | 10,160
Employee compensation and benefits | 20,521 | 3,124
Accruals not currently deductible | 11,645 | 8,538
Deferred compensation | 8,429 | 7,400
Other long term assets | 8,208 |
State tax credits | 7,546 | 7,407
Inventories | 5,220 | 3,267
Capital Loss | 4,213 | 4,471
Allowance for Doubtful Accounts | 3,201 | 750
Foreign tax credits | 2,982 | 943
Other | 5,757 | 2,093
Gross deferred tax assets | 485,482 | 437,757
Valuation allowance | (25,628) | (12,263)
Total deferred tax assets | 459,854 | 425,494
Deferred tax liabilities: |  |
Operating lease liabilities | (308,299) | (310,888)
Property and equipment | (87,192) | (56,487)
Convertible Senior Note | (15,384) | (20,589)
Prepaid expenses | (2,215) | (2,294)
Other | (2,597) | (2,191)
Total deferred tax liabilities | (415,687) | (392,449)
Total deferred tax assets, net | $ 44,167 | $ 33,045

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