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v3.20.1

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 31, 2020 | Feb. 01, 2019 | Feb. 02, 2018
--- | --- | --- | ---
Deferred tax assets |  |  |
Deferred revenue | $ 3,797 | $ 3,053 | $ 3,292
Legal accruals | 1,938 | 1,714 | 1,512
Deferred compensation | 12,507 | 10,360 | 4,029
Reserve for returns | 2,654 | 2,271 | 2,301
Inventory | 3,413 | 3,690 | 3,099
CTA investment in foreign subsidiaries | 3,453 | 3,505 | 2,816
Operating lease liabilities | 10,319 |  |
Other | 2,764 | 3,041 | 4,330
Net operating loss carryforward | 6,018 | 5,117 | 2,284
Total deferred tax assets | 46,863 | 32,751 | 23,663
Less valuation allowance | (6,526) | (5,079) | (2,284)
Net deferred tax assets | 40,337 | 27,672 | 21,379
Deferred tax liabilities |  |  |
Intangible assets | 62,397 | 62,959 | 62,754
LIFO reserve | 17,503 | 16,382 | 16,659
Property and equipment | 7,208 | 5,098 |
Operating lease right-of-use assets | 8,586 |  |
Catalog advertising | 2,294 | 1,903 | 1,103
Total deferred tax liabilities | 97,988 | 86,342 | 80,516
Net deferred tax liability | $ 57,651 | $ 58,670 | $ 59,137

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