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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