Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Feb. 01, 2020	Feb. 02, 2019
Deferred tax assets:
Accrued liabilities	$ 558	$ 453
Operating lease liability	63,187
Gift card liability	289
Goodwill	835
Deferred rent		11,835
Intangible asset	1,224	1,374
Inventories	1,452	1,940
Sales return reserve	208	185
Capital loss carryforward	39	39
Stock-based compensation	403	290
Loyalty program	2,415	2,191
Total gross deferred tax assets	70,610	18,307
Deferred tax liabilities:
Depreciation	(15,020)	(14,670)
ROU asset	(55,272)
Prepaid expenses	(836)	(553)
Gift card escheatment	(44)	(87)
Total gross deferred tax liabilities	(71,172)	(15,310)
Net deferred tax asset (liability)		$ 2,997
Net deferred tax asset (liability)	$ (562)

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from gift card Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from gift card liabilities.

No definition available.