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Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Feb. 03, 2024 | Jan. 28, 2023
--- | --- | ---
Deferred tax assets, net: |  |
Net operating loss carryforward | $ 13,522 | $ 21,736
Accrued expenses and other | 4,776 | 5,597
Operating lease liabilities | 40,182 | 37,793
Goodwill and intangibles | (103) | (62)
Unrecognized loss on pension and pension expense | 0 | 1,714
Inventory reserves | 866 | 900
Foreign tax credit carryforward | 486 | 486
Federal wage tax credit carryforward | 824 | 824
State tax credits | 147 | 147
Operating lease right-of-use assets | (35,937) | (32,583)
Property and equipment | (985) | (2,672)
Subtotal | 23,778 | 33,880
Valuation allowance | (2,245) | (2,425)
Net deferred tax assets | $ 21,533 | $ 31,455

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