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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