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Income Taxes - Deferred Taxes (Details) - USD ($) $ in Thousands | Jan. 30, 2021 | Feb. 01, 2020
--- | --- | ---
Deferred tax assets: |  |
Operating lease liabilities | $ 193,789 | $ 187,981
Net operating losses | 38,117 | 24,156
Defined benefit plans | 12,596 | 12,539
Convertible senior notes hedge transactions | 9,697 | 12,284
Deferred compensation | 7,877 | 9,282
Goodwill amortization | 6,542 | 7,301
Deferred income | 6,258 | 5,568
Excess of book over tax depreciation/amortization | 6,183 | 0
Inventory valuation | 4,788 | 3,378
Account receivable reserve | 2,520 | 2,043
Lease incentives | 2,187 | 3,272
Sales return and other reserves | 1,988 | 1,981
Accrued bonus | 984 | 1,993
Uniform capitalization | 756 | 890
Other | 13,538 | 14,296
Total deferred tax assets | 307,820 | 286,964
Deferred tax liabilities: |  |
Operating right-of-use assets | (172,496) | (175,370)
Convertible senior notes debt discount | (8,776) | (11,167)
Other | 0 | (6,112)
Valuation allowance | (54,131) | (30,760)
Net deferred tax assets | $ 72,417 | $ 63,555

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