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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