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Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Jan. 30, 2022 | Jan. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Returns allowance | $ 1,367 | $ 1,330
Uniform capitalization | 3,007 | 3,425
Inventory | 35 |
Deferred rent |  | 205
Lease liability | 50,735 | 49,243
Accruals | 2,361 | 1,841
Stock-based compensation | 303 | 231
Advance payments | 689 | 685
Unrecognized tax benefits | 4 | 2
Total deferred tax assets | 58,501 | 56,962
Deferred tax liabilities: |  |
Property and equipment | 8,815 | 13,202
Unrealized gain on investment | 164 | 16
Inventory |  | 223
Prepaid expenses | 927 | 868
Right-of-use asset | 51,395 | 50,697
Goodwill and intangibles | 67 | 66
Revenue recognition method adjustment |  | 90
Total deferred tax liabilities | 61,368 | 65,162
Net deferred tax liabilities | $ 2,867 | $ 8,200

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