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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Feb. 01, 2019 | Feb. 02, 2018
--- | --- | ---
Deferred tax assets: |  |
Operating Loss Carryforwards | $ 5,117 | $ 2,284
Operating Loss Carryforwards, Valuation Allowance | (5,079) | (2,284)
Deferred Tax Assets, Net | 27,672 | 21,379
Deferred revenue | 3,053 | 3,292
Legal and other reserves | 1,714 | 1,512
Deferred compensation | 10,360 | 4,029
Reserve for returns | 2,271 | 2,301
Inventory | 3,690 | 3,099
Currency translation adjustment - foreign subsidiaries | 3,505 | 2,816
Other | 3,041 | 4,330
Total deferred tax assets | 27,634 | 21,379
Deferred tax liabilities: |  |
Intangible assets | 62,959 | 62,754
LIFO reserve | 16,382 | 16,659
Property, plant and equipment | 5,098 | 0
Catalog marketing | 1,903 | 1,103
Total deferred tax liabilities | 86,342 | 80,516
Net deferred tax liability | $ 58,670 | $ 59,137

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