v3.23.1
Income Taxes - Tax Effects of Temporary Differences of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 29, 2023
Jan. 30, 2022
Deferred income tax assets:    
Net operating loss carryforwards $ 2,312 $ 6,686
Inventories 43,471 16,326
Intangible assets, net 778 873
Non-current lease liabilities 216,495 173,700
Stock-based compensation 16,093 10,739
Accrued bonuses 13,647 7,830
Unredeemed gift card liability 12,877 9,804
Foreign tax credits 1,909 2,003
Other 6,958 10,116
Deferred income tax assets 314,540 238,077
Valuation allowance (743) (2,804)
Deferred income tax assets, net of valuation allowance 313,797 235,273
Deferred income tax liabilities:    
Property and equipment, net (142,516) (104,498)
Intangible assets, net (5,224) (17,669)
Right-of-use lease assets (192,221) (154,634)
Other (22,518) (5,733)
Deferred income tax liabilities (362,479) (282,534)
Net deferred income tax liabilities (48,682) (47,261)
Deferred income tax assets 6,402 6,091
Deferred income tax liabilities $ (55,084) $ (53,352)