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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Jan. 30, 2016 | Jan. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Accruals | $ 3,383 | $ 3,761
Inventory valuation | 754 | 436
Deferred rent and other | 10,045 | 9,351
Total deferred tax assets | 14,182 | 13,548
Deferred tax liabilities: |  |
Depreciation | (14,887) | (13,589)
Prepaid assets | (637) | (559)
Total deferred tax liabilities | (15,524) | (14,148)
Net deferred tax liabilities | $ (1,342) | $ (600)

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