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v3.23.1

Income Taxes (Schedule of Deferred Income Tax Assets/Liabilities) (Details) - USD ($) $ in Thousands | Jan. 28, 2023 | Jan. 29, 2022
--- | --- | ---
Deferred tax assets: |  |
Lease obligations | $ 83,473 | $ 55,126
Accrued compensation | 4,496 | 3,917
Inventory | 767 | 1,018
Other | 4,639 | 3,719
Total deferred tax assets | 93,375 | 63,780
Valuation allowance | (2,635) | (1,682)
Total deferred tax assets – net of valuation allowance | 90,740 | 62,098
Deferred tax liabilities: |  |
Lease ROU assets | 78,627 | 50,363
Property and equipment | 19,673 | 6,767
Other | 4,284 | 2,269
Total deferred tax liabilities | 102,584 | 59,399
Net long-term asset |  | $ 2,699
Net long-term (liability) | $ (11,844) |

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