Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Jan. 29, 2021	Jan. 31, 2020	Feb. 01, 2019
Deferred tax assets
Deferred revenue	$ 4,882	$ 3,797	$ 3,053
Legal accruals	3,551	1,938	1,714
Deferred compensation	16,147	12,507	10,360
Reserve for returns	3,072	2,654	2,271
Inventory	6,390	3,413	3,690
CTA investment in foreign subsidiaries	2,987	3,453	3,505
Operating lease liabilities	9,677	10,319
Other	2,668	2,764	3,041
Net operating loss carryforward	3,093	6,018	5,117
Total deferred tax assets	52,467	46,863	32,751
Less valuation allowance	(3,896)	(6,526)	(5,079)
Net deferred tax assets	48,571	40,337	27,672
Deferred tax liabilities
Intangible assets	62,372	62,397	62,959
LIFO reserve	15,191	17,503	16,382
Property and equipment	8,660	7,208	5,098
Operating lease right-of-use assets	7,882	8,586
Catalog advertising	1,812	2,294	1,903
Total deferred tax liabilities	95,917	97,988	86,342
Net deferred tax liability	$ 47,346	$ 57,651	$ 58,670

Deferred tax assets operating lease liabilities.

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Deferred tax liabilities operating lease right-of-use assets.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the entity's investment in its wholly-owned subsidiaries.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances.

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Amount of deferred tax liability attributable to taxable temporary differences from reserves and accruals.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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