Income Taxes - Net Deferred Tax Assets Liabilities (Details) - USD ($) $ in Thousands |
Jan. 30, 2021 |
Feb. 01, 2020 |
Feb. 02, 2019 |
Feb. 03, 2018 |
|---|---|---|---|---|
| Deferred tax assets: | ||||
| Accrued expenses and deferred compensation | $ 10,478 | $ 9,984 | ||
| Lease liability | 249,819 | 304,942 | ||
| Intangible assets | 24,592 | 26,059 | ||
| Inventory | 1,154 | 1,974 | ||
| Deferred revenue | 7,582 | 9,040 | ||
| Net operating losses, tax credit and other carryforwards | 51,204 | 2,265 | ||
| Valuation allowance | (108,418) | (2,313) | $ (2,108) | $ (832) |
| Total deferred tax assets | 236,411 | 351,951 | ||
| Deferred tax liabilities: | ||||
| Prepaid expenses | 3,861 | 3,702 | ||
| Right of use asset | 210,796 | 268,779 | ||
| Other | 1,200 | 464 | ||
| Property and equipment | 20,554 | 24,039 | ||
| Total deferred tax liabilities | 236,411 | 296,984 | ||
| Net deferred tax asset | $ 0 | $ 54,967 |