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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: |  |
Operating lease liabilities | $ 45,209 | $ 48,122
Capitalized research and development, net | 22,193 | 23,653
Net operating loss carryforward | 13,578 | 13,704
Reserves | 10,295 | 10,167
Interest expense carryforward | 16,853 | 9,980
Tax credits | 5,616 | 6,630
Inventory | 10,299 | 3,333
Tradenames and customer databases, net | 9,407 | 3,304
Charitable contributions | 815 | 1,084
Stock-based compensation | 843 | 924
Subtotal | 135,108 | 120,901
Less: valuation allowance | (88,148) | (69,898)
Total deferred tax assets | 46,960 | 51,003
Deferred tax liabilities: |  |
Right-of-use assets | (41,460) | (44,844)
Property and equipment, net | (3,530) | (3,149)
Prepaid expenses | (998) | (2,038)
Foreign and state tax on unremitted earnings | (1,554) | (1,554)
Total deferred tax liabilities | (47,542) | (51,585)
Total deferred tax liabilities, net | $ (582) | $ (582)

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