Income Taxes - Net Deferred Tax Assets Liabilities (Details) - USD ($) $ in Thousands |
Feb. 03, 2018 |
Jan. 28, 2017 |
|---|---|---|
| Deferred tax assets: | ||
| Accrued expenses and deferred compensation | $ 17,774 | $ 28,340 |
| Rent | 21,110 | 31,170 |
| Lease financing obligations | 20,643 | 31,522 |
| Inventory | 1,195 | 3,005 |
| Other | 1,872 | 3,535 |
| Tax credits/carryforwards | 463 | 562 |
| Valuation allowance | (832) | (3,243) |
| Total deferred tax assets | 62,225 | 94,891 |
| Deferred tax liabilities: | ||
| Prepaid expenses | 3,340 | 5,189 |
| Intangible assets | 17,443 | 22,417 |
| Property and equipment | 39,368 | 66,124 |
| Total deferred tax liabilities | 60,151 | 93,730 |
| Net deferred tax asset | $ 2,074 | $ 1,161 |