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v3.23.1

Income Taxes - Deferred Income Taxes (Details) - USD ($) | Jan. 28, 2023 | Jan. 29, 2022
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Deferred income tax assets: |  |
Operating lease liabilities | $ 156,234,000 | $ 169,771,000
Intangible assets | 95,119,000 | 109,887,000
Net operating losses | 45,384,000 | 38,583,000
Defined benefit plans | 10,186,000 | 11,762,000
Deferred compensation | 7,177,000 | 7,632,000
Deferred income | 5,076,000 | 5,771,000
Inventory valuation | 4,025,000 | 1,679,000
Convertible senior notes hedge transactions | 3,919,000 | 6,884,000
Goodwill amortization | 2,019,000 | 4,657,000
Sales return and other reserves | 1,615,000 | 2,710,000
Account receivable reserve | 1,454,000 | 1,780,000
Lease incentives | 1,438,000 | 1,918,000
Accrued bonus | 1,046,000 | 2,575,000
Uniform capitalization | 919,000 | 1,004,000
Excess of financial accounting over tax depreciation/amortization | 649,000 | 1,784,000
Other, net | 13,449,000 | 13,826,000
Total deferred income tax assets | 349,709,000 | 382,223,000
Deferred income tax liabilities: |  |
Operating right-of-use assets | (146,243,000) | (155,618,000)
Convertible senior notes debt discount | 0 | (6,207,000)
Valuation allowances | (45,063,000) | (55,278,000)
Net deferred income tax assets | $ 158,403,000 | $ 165,120,000

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