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Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Feb. 02, 2020 | Feb. 03, 2019
--- | --- | ---
Deferred tax assets: |  |
Returns allowance | $ 912 | $ 543
Uniform capitalization | 2,930 | 1,020
Inventory | (27) | 661
Deferred rent |  | 1,380
Accruals | 388 | 6,337
Stock-based compensation | 352 | 343
Advance payments | 820 | 494
Capital lease |  | 81
Net operating loss carryover |  | 325
Federal credit carryover |  | 17
Total deferred tax assets | 5,375 | 11,201
Deferred tax liabilities: |  |
Property and equipment | 10,346 | 19,739
Unrealized gain on investment | 66 |
Prepaid expenses | 857 | 1,120
Goodwill and intangibles | 66 | 64
Capital lease | 2,358 |
Revenue recognition method adjustment | 187 |
Total deferred tax liabilities | 13,880 | 20,923
Net deferred tax liabilities | $ 8,505 | $ 9,722

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