v3.26.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Jan. 31, 2026	Feb. 01, 2025
Deferred Tax Assets:
Inventories	$ 21,905	$ 21,124
Accrued compensation and benefits	12,981	12,361
Receivable allowances and reserves	2,757	1,823
Operating lease liabilities	108,317	101,719
Operating loss and other carry-forwards	5,511	706
Acquired intangible assets	6,012	0
Other, net	2,213	6,531
Total deferred tax assets	159,696	144,264
Deferred Tax Liabilities:
Operating lease assets	(101,172)	(97,732)
Depreciation and amortization	(21,223)	(18,343)
Acquired intangible assets	0	(5,547)
Total deferred tax liabilities	(122,395)	(121,622)
Valuation allowance	(3,137)	(2,322)
Total net deferred tax asset	$ 34,164	$ 20,320

Deferred Tax Assets, Acquired Intangible Assets

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to operating lease liabilities.

+ References

No definition available.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from operating lease assets.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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