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Income Taxes (Schedule of Deferred Income Tax Assets/Liabilities) (Details) - USD ($) $ in Thousands | Feb. 03, 2018 | Jan. 28, 2017
--- | --- | ---
Deferred tax assets: |  |
Accrued rent | $ 2,464 | $ 4,333
Accrued compensation | 5,752 | 8,552
Accrued employee benefits | 349 | 555
Inventory | 699 | 1,125
Self-insurance reserves | 518 | 758
Lease incentives | 7,145 | 11,996
Net operating loss carry forward | 1,218 | 3,719
Other | 488 | 638
Total deferred tax assets | 18,633 | 31,676
Valuation allowance | (1,217) | (3,717)
Total deferred tax assets - net of valuation allowance | 17,416 | 27,959
Deferred tax liabilities: |  |
Property and equipment | 8,588 | 17,256
Capitalized costs | 646 | 1,103
Total deferred tax liabilities | 9,234 | 18,359
Long-term deferred income taxes, net | $ 8,182 | $ 9,600

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