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Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Feb. 01, 2025
Feb. 03, 2024
Deferred tax assets:    
Depreciation and amortization $ 2,221 $ 2,706
Employee related costs 1,495 426
Allowance for asset valuations 1,670 1,664
Accrued expenses 213 317
Lease liability 27,140 22,601
Net operating losses 44,450 122,382
Tax credits 92 92
Interest expense 5,110 5,428
Other 322 288
Total deferred tax assets 82,713 155,904
Less: valuation allowances (53,394) (125,913)
Net deferred tax assets 29,319 29,991
Deferred tax liabilities:    
Indefinite lived intangibles 0 (8,584)
ROU assets (23,869) (19,548)
Equity method investment (6,081) (6,772)
Total deferred tax liabilities (29,950) (34,904)
Net deferred tax liability (631) (4,913)
Deferred income tax asset 0 0
Deferred income tax liability (631) (4,913)
Net deferred tax liability $ (631) $ (4,913)