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Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Jan. 30, 2021 | Feb. 01, 2020
--- | --- | ---
Deferred tax assets, net: |  |
Net operating loss carryforward | $ 50,197 | $ 40,921
Accrued expenses and other | 2,706 | 1,630
Operating lease liabilities | 45,557 | 57,419
Goodwill and intangibles | 87 | 236
Unrecognized loss on pension and pension expense | 2,067 | 2,156
Inventory reserves | 1,002 | 960
Foreign tax credit carryforward | 486 | 486
Federal wage tax credit carryforward | 824 | 824
State tax credits | 147 | 147
Operating lease right-of-use assets | (34,365) | (48,018)
Property and equipment | (5,605) | (9,205)
Subtotal | 63,103 | 47,556
Valuation allowance | (63,103) | (47,556)
Net deferred tax assets | $ 0 | $ 0

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