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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Deferred tax assets:    
Inventory capitalization $ 1,910 $ 1,628
Vacation liability 781 754
Operating lease liabilities 55,088 49,763
State tax credits 3,033 3,033
Stock compensation 2,233 1,598
Deferral of FICA tax   416
Legal expense reserve   128
Insurance liabilities 778 646
Other 620 532
Subtotal deferred tax assets 64,443 58,498
Less: State tax credits valuation allowance - net (1,556) (1,714)
Total deferred tax assets 62,887 56,784
Deferred tax liabilities:    
Right of use asset (53,342) (47,672)
Book and tax depreciation differences (5,574) (2,040)
Prepaid expenses (979) (877)
Total deferred tax liabilities (59,895) (50,589)
Net deferred tax asset $ 2,992 $ 6,195