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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Jan. 28, 2023 | Jan. 29, 2022
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Deferred tax assets: |  |
Operating lease ROU assets | $ 353,277 | $ 380,117
Net Operating Loss | 27,604 | 27,643
Accruals not currently deductible | 11,442 | 11,645
Deferred compensation | 9,498 | 8,429
Disallowed business interest expense | 8,353 |
Other long term assets | 8,201 | 8,208
State tax credits | 7,968 | 7,546
Inventories | 7,082 | 5,220
Gift card liability | 4,871 | 3,974
Capital Loss | 4,210 | 4,213
Capitalized research and development expenses | 4,120 |
Employee compensation and benefits | 2,896 | 20,521
Foreign tax credits | 2,761 | 2,982
General Business Credits | 1,586 | 751
Allowance for Doubtful Accounts | 911 | 3,201
Other | 744 | 1,032
Gross deferred tax assets | 455,524 | 485,482
Valuation allowance | (25,902) | (25,628)
Total deferred tax assets | 429,622 | 459,854
Deferred tax liabilities: |  |
Operating lease liabilities | (287,061) | (308,299)
Property and equipment | (100,958) | (87,192)
Prepaid expenses | (2,988) | (2,215)
Goodwill | (1,996) | (2,045)
Other | (136) | (552)
2025 Notes |  | (15,384)
Total deferred tax liabilities | (393,139) | (415,687)
Total deferred tax assets, net | $ 36,483 | $ 44,167

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