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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 29, 2022 | Jan. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Operating lease liabilities | $ 39,007 | $ 48,808
Accruals | 1,956 | 3,147
Inventory valuation | 563 | 448
State tax credit carryforwards | 148 | 148
Federal and state net operating loss carryforwards | 791 | 1,111
Impairment | 992 | 2,410
Other | 2,690 | 2,366
Total deferred tax assets | 46,147 | 58,438
Valuation allowance for deferred tax assets | (3,556) | (6,033)
Net deferred tax assets | 42,591 | 52,405
Deferred tax liabilities: |  |
Depreciation | (9,431) | (12,556)
Operating lease right-of-use assets | (32,289) | (39,126)
Prepaid assets | (871) | (723)
Total deferred tax liabilities | $ (42,591) | $ (52,405)

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