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v3.22.1

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 28, 2022 | Jan. 29, 2021 | Jan. 31, 2020
--- | --- | --- | ---
Deferred tax assets |  |  |
Deferred revenue | $ 6,528 | $ 4,882 | $ 3,797
Legal accruals | 2,461 | 3,551 | 1,938
Deferred compensation | 18,328 | 16,147 | 12,507
Reserve for returns | 2,958 | 3,072 | 2,654
Inventory | 3,730 | 6,390 | 3,413
CTA investment in foreign subsidiaries | 3,361 | 2,987 | 3,453
Operating lease liabilities | 8,677 | 9,677 | 10,319
Other | 2,402 | 2,668 | 2,764
Net operating loss carryforward | 5,211 | 3,093 | 6,018
Total deferred tax assets | 53,656 | 52,467 | 46,863
Less valuation allowance | (6,009) | (3,896) | (6,526)
Net deferred tax assets | 47,647 | 48,571 | 40,337
Deferred tax liabilities |  |  |
Intangible assets | 62,295 | 62,372 | 62,397
LIFO reserve | 18,118 | 15,191 | 17,503
Property and equipment | 4,396 | 8,660 | 7,208
Operating lease right-of-use assets | 7,089 | 7,882 | 8,586
Catalog advertising | 1,940 | 1,812 | 2,294
Total deferred tax liabilities | 93,838 | 95,917 | 97,988
Net deferred tax liability | $ 46,191 | $ 47,346 | $ 57,651

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