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v3.23.1

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 27, 2023 | Jan. 28, 2022 | Jan. 29, 2021
--- | --- | --- | ---
Deferred tax assets |  |  |
Deferred revenue | $ 5,946 | $ 6,528 | $ 4,882
Legal accruals | 2,053 | 2,461 | 3,551
Deferred compensation | 10,246 | 18,328 | 16,147
Deferred interest | 10,011 | 0 | 0
Reserve for returns | 2,938 | 2,958 | 3,072
Inventory | 4,303 | 3,730 | 6,390
CTA investment in foreign subsidiaries | 4,525 | 3,361 | 2,987
Operating lease liabilities | 8,112 | 8,677 | 9,677
Other | 1,980 | 2,402 | 2,668
Net operating loss carryforward | 11,057 | 5,211 | 3,093
Total deferred tax assets | 61,171 | 53,656 | 52,467
Less valuation allowance | (11,207) | (6,009) | (3,896)
Net deferred tax assets | 49,964 | 47,647 | 48,571
Deferred tax liabilities |  |  |
Intangible assets | 61,715 | 62,295 | 62,372
LIFO reserve | 21,263 | 18,118 | 15,191
Property and equipment | 4,461 | 4,396 | 8,660
Operating lease right-of-use assets | 6,670 | 7,089 | 7,882
Catalog advertising | 1,808 | 1,940 | 1,812
Total deferred tax liabilities | 95,917 | 93,838 | 95,917
Net deferred tax liability | $ 45,953 | $ 46,191 | $ 47,346

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