Annual report pursuant to Section 13 and 15(d)

Income taxes - Components of Deferred Tax Assets and Liabilities and Credit Carryforwards (Details)

v3.19.1
Income taxes - Components of Deferred Tax Assets and Liabilities and Credit Carryforwards (Details) - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Deferred tax assets:    
Reserves not currently deductible $ 30,669 $ 23,789
Employee benefits 18,491 15,273
Credit carryforwards 237 343
Accrued liabilities 34,391 14,625
Inventory valuation 4,107 847
NOL carryforwards 413  
Total deferred tax assets 88,308 54,877
Deferred tax liabilities:    
Property and equipment 69,265 54,210
Deferred rent obligation 60,525 49,518
Prepaid expenses 39,915 10,552
Intangibles 1,018  
Receivables not currently includable 1,449  
Total deferred tax liabilities 172,172 114,280
Net deferred tax liability (83,864) $ (59,403)
Credit carryforwards    
Credit carryforwards for state income tax purposes 237  
Federal    
Credit carryforwards    
Amount of net operating loss carryforwards that expire 1,114  
Amount of net operating loss carryforwards that do not expire 368  
State    
Credit carryforwards    
Amount of net operating loss carryforwards that expire 1,136  
Amount of net operating loss carryforwards that do not expire $ 345