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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