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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 28, 2023
Jan. 29, 2022
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