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Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Feb. 03, 2024 | Jan. 28, 2023
--- | --- | ---
Deferred income tax assets: |  |
Operating lease liabilities | $ 156,689 | $ 156,234
Intangible assets | 77,354 | 95,119
Net operating losses | 43,849 | 45,384
Goodwill amortization | 34,594 | 2,019
Impairment basis difference | 12,703 | 0
Convertible senior notes hedge transactions | 9,666 | 3,919
Defined benefit plans | 9,620 | 10,186
Deferred compensation | 7,838 | 7,177
Inventory valuation | 3,828 | 4,025
Deferred income | 3,614 | 5,076
Sales return and other reserves | 1,691 | 1,615
Accrued bonus | 1,581 | 1,046
Excess of financial accounting over tax depreciation/amortization | 1,454 | 649
Account receivable reserve | 1,386 | 1,454
Lease incentives | 1,233 | 1,438
Uniform capitalization | 840 | 919
Other, net | 18,200 | 13,449
Total deferred income tax assets | 386,140 | 349,709
Deferred income tax liabilities: |  |
Operating right-of-use assets | (151,871) | (146,243)
Convertible senior notes debt discount | (128) | 0
Valuation allowances | (55,231) | (45,063)
Net deferred income tax assets | $ 178,910 | $ 158,403

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