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v3.20.1

Income Taxes - Deferred Taxes (Details) - USD ($) $ in Thousands | Feb. 01, 2020 | Feb. 02, 2019
--- | --- | ---
Deferred tax assets: |  |
Operating lease liabilities | $ 187,981 | $ 0
Net operating losses | 24,156 | 23,212
Defined benefit plans | 12,539 | 12,883
Convertible senior notes hedge transactions | 12,284 | 0
Deferred compensation | 9,282 | 9,823
Goodwill amortization | 7,301 | 0
Deferred income | 5,568 | 4,373
Inventory valuation | 3,378 | 1,339
Lease incentives | 3,272 | 1,337
Account receivable reserve | 2,043 | 2,009
Accrued bonus | 1,993 | 2,208
Sales return and other reserves | 1,981 | 1,933
Uniform capitalization | 890 | 1,419
Rent expense | 0 | 7,114
Excess of book over tax depreciation/amortization | 0 | 6,638
Other | 14,296 | 18,883
Total deferred tax assets | 286,964 | 93,171
Deferred tax liabilities: |  |
Operating right-of-use assets | (175,370) | 0
Convertible senior notes debt discount | (11,167) | 0
Goodwill amortization | 0 | (2,267)
Other | (6,112) | (870)
Valuation allowance | (30,760) | (32,810)
Net deferred tax assets | $ 63,555 | $ 57,224

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