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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Feb. 03, 2018 | Jan. 28, 2017
--- | --- | ---
Deferred tax assets: |  |
Accruals | $ 2,884 | $ 3,208
Inventory valuation | 671 | 898
State tax credit carryforwards | 197 | 190
State net operating loss carryforwards | 14 | 0
Deferred rent | 3,966 | 5,745
Other | 3,933 | 5,922
Total deferred tax assets | 11,665 | 15,963
Valuation allowance for deferred tax assets | (73) | (56)
Net deferred tax assets | 11,592 | 15,907
Deferred tax liabilities: |  |
Depreciation | (8,742) | (14,421)
Prepaid assets | (634) | (767)
Total deferred tax liabilities | (9,376) | (15,188)
Net deferred tax assets | $ 2,216 | $ 719

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