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Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Feb. 01, 2020 | Feb. 02, 2019
--- | --- | ---
Deferred tax assets, net: |  |
Net operating loss carryforward | $ 40,921 | $ 39,804
Gain on sale-leaseback | 0 | 2,657
Accrued expenses and other | 1,630 | 2,813
Operating lease liabilities | 57,419 | 1,598
Goodwill and intangibles | 236 | 510
Unrecognized loss on pension and pension expense | 2,156 | 1,897
Inventory reserves | 960 | 1,414
Foreign tax credit carryforward | 486 | 766
Federal wage tax credit carryforward | 824 | 824
Unrecognized loss on foreign exchange | 0 | 186
State tax credits | 147 | 147
Operating lease right-of-use assets | (48,018) | 0
Property and equipment | (9,205) | (4,073)
Subtotal | 47,556 | 48,543
Valuation allowance | (47,556) | (48,543)
Net deferred tax assets | $ 0 | $ 0

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