Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands	Feb. 01, 2025	Feb. 03, 2024
Deferred tax assets:
Operating lease ROU assets	$ 361,549	$ 305,043
Capitalized research and development expenses	28,121	22,014
Employee compensation and benefits	19,820	25,576
Net Operating Loss	12,470	25,071
Accruals not currently deductible	10,508	10,041
Deferred compensation	10,261	9,737
Other long-term assets	8,145	8,169
State tax credits	6,839	7,741
Gift card liability	6,239	5,723
Inventories	6,231	8,828
Impairment of investments	4,659	4,673
Allowance for Doubtful Accounts	2,180	3,114
Other	1,020	690
Foreign tax credits	955	955
General Business Credits	116	116
Gross deferred tax assets	479,113	437,491
Valuation allowance	(18,998)	(27,466)
Total deferred tax assets	460,115	410,025
Deferred tax liabilities:
Operating lease liabilities	(319,488)	(253,229)
Property and equipment	(64,429)	(69,030)
Prepaid expenses	(5,561)	(3,572)
Goodwill	(1,937)	(1,981)
Other	(542)	(149)
Total deferred tax liabilities	(391,957)	(327,961)
Total deferred tax assets, net	$ 68,158	$ 82,064

Deferred tax assets accruals not currently deductible.

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Amount before allocation of valuation allowances of deferred tax asset attributable to gift card liability.

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Deferred tax assets impairment of investments.

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Deferred tax assets operating lease ROU assets.

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Deferred tax assets other noncurrent assets.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
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-Section 50
-Paragraph 2
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-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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