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v3.24.1

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Feb. 02, 2024 | Jan. 27, 2023 | Jan. 28, 2022
--- | --- | --- | ---
Deferred tax assets |  |  |
Deferred revenue | $ 7,388 | $ 5,946 | $ 6,528
Legal accruals | 1,418 | 2,053 | 2,461
Deferred compensation | 6,100 | 10,246 | 18,328
Deferred interest | 640 | 10,011 | 0
Reserve for returns | 2,867 | 2,938 | 2,958
Inventory | 4,510 | 4,303 | 3,730
CTA investment in foreign subsidiaries | 4,271 | 4,525 | 3,361
Operating lease liabilities | 7,017 | 8,112 | 8,677
Other | 1,369 | 1,980 | 2,402
Net operating loss carryforward | 26,544 | 11,057 | 5,211
Total deferred tax assets | 62,124 | 61,171 | 53,656
Less valuation allowance | (16,292) | (11,207) | (6,009)
Net deferred tax assets | 45,832 | 49,964 | 47,647
Deferred tax liabilities |  |  |
Intangible assets | 61,785 | 61,715 | 62,295
LIFO reserve | 19,137 | 21,263 | 18,118
Property and equipment | 5,662 | 4,461 | 4,396
Operating lease right-of-use assets | 5,709 | 6,670 | 7,089
Catalog advertising | 1,559 | 1,808 | 1,940
Total deferred tax liabilities | 93,852 | 95,917 | 93,838
Net deferred tax liability | $ 48,020 | $ 45,953 | $ 46,191

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