Income Taxes - Net Deferred Tax Assets Liabilities (Details) - USD ($) $ in Thousands |
Jan. 28, 2023 |
Jan. 29, 2022 |
Jan. 30, 2021 |
Feb. 01, 2020 |
|---|---|---|---|---|
| Deferred tax assets: | ||||
| Accrued expenses and deferred compensation | $ 9,999 | $ 13,693 | ||
| Lease liability | 161,389 | 197,063 | ||
| Intangible assets | 10,851 | 21,402 | ||
| Inventory | 1,136 | 0 | ||
| Deferred revenue | 5,418 | 5,142 | ||
| Other | 871 | 986 | ||
| Net operating losses, tax credit and other carryforwards | 17,693 | 41,137 | ||
| Valuation allowance | (41,767) | (107,669) | $ (108,418) | $ (2,313) |
| Total deferred tax assets | 165,590 | 171,754 | ||
| Deferred tax liabilities: | ||||
| Prepaid expenses | 2,374 | 2,844 | ||
| Inventory | 0 | 1,305 | ||
| Right of use asset | 133,149 | 161,105 | ||
| Investment in Joint Venture | 36,500 | 0 | ||
| Property and equipment | 4,435 | 6,500 | ||
| Total deferred tax liabilities | 176,458 | 171,754 | ||
| Net deferred tax asset/(liability) | $ (10,868) | $ 0 |