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v3.25.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Feb. 01, 2025 | Feb. 03, 2024
--- | --- | ---
Deferred tax assets and liabilities |  |
Pensions | $ 738 | $ 348
Lease obligation | 126,744 | 127,220
Book over tax depreciation | 14,359 | 12,976
Expense accruals | 8,509 | 10,054
Uniform capitalization costs | 8,840 | 7,515
Provisions for discontinued operations and restructurings | 723 | 561
IRC Section 163 interest limitation | 0 | 1,049
Inventory valuation | 1,356 | 1,235
Tax net operating loss and credit carryforwards | 23,732 | 24,164
Allowances for bad debts and notes | 484 | 915
Deferred compensation and restricted stock | 2,694 | 2,773
Outside basis difference | 816 | 0
Identified intangibles | 5,414 | 5,987
Other | 30 | 33
Gross deferred tax assets | 194,439 | 194,830
Deferred tax asset valuation allowance | (72,355) | (43,961)
Deferred tax asset net of valuation allowance | 122,084 | 150,869
Identified intangibles | (5,220) | (5,318)
Right of use asset | (119,945) | (119,658)
Tax over book depreciation | 0 | (2,736)
Other | (993) | (555)
Gross deferred tax liabilities | (126,158) | (128,267)
Net Deferred Tax Assets (Liabilities) |  | $ 22,602
Net Deferred Tax Assets (Liabilities) | $ (4,074) |

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