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v3.25.1

Income Taxes - Schedule of Deferred Income Taxes (Details) - USD ($) $ in Thousands | Feb. 01, 2025 | Feb. 03, 2024
--- | --- | ---
Deferred income tax assets: |  |
Lease ROU assets | $ 186,012 | $ 156,689
Intangible assets | 70,663 | 77,354
Net operating losses | 42,749 | 43,849
Goodwill amortization | 28,602 | 34,594
Impairment basis difference | 12,705 | 12,703
Defined benefit plans | 11,743 | 9,620
Inventory valuation | 9,446 | 3,828
Deferred compensation | 8,648 | 7,838
Convertible senior notes hedge transactions | 8,249 | 9,666
Deferred income | 2,723 | 3,614
Sales return and other reserves | 2,078 | 1,691
Uniform capitalization | 1,340 | 840
Accounts receivable reserve | 929 | 1,386
Lease incentives | 898 | 1,233
Accrued bonus | 763 | 1,581
Excess of financial accounting over tax depreciation/amortization | 0 | 1,454
Other, net | 19,205 | 18,200
Total deferred income tax assets | 406,753 | 386,140
Deferred income tax liabilities: |  |
Lease ROU liabilities | (176,680) | (151,871)
Deficit of financial accounting over tax depreciation/amortization | (3,972) | 0
Convertible senior notes debt discount | (115) | (128)
Total deferred income tax liabilities | (180,767) | (151,999)
Valuation allowances | (54,168) | (55,231)
Net deferred income tax assets | $ 171,818 | $ 178,910

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