Annual report pursuant to Section 13 and 15(d)

INCOME TAXES, Deferred (Details)

v3.19.1
INCOME TAXES, Deferred (Details) - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Deferred income tax assets:    
Accrued liabilities $ 13,031 $ 12,378
Self-insurance 14,028 14,740
Deferred rent 14,529 14,108
Gift cards 8,784 8,392
Share-based compensation 8,255 7,119
Original issue discount   2,829
State income taxes 3,949 5,033
State and foreign net operating losses 7,286 6,247
Tax credits and deferred interest 3,833 2,657
Other 3,739 1,783
Total gross deferred income tax assets 77,434 75,286
Valuation allowance (5,430) (2,640)
Total deferred income tax assets, net of valuation allowance 72,004 72,646
Deferred income tax liabilities:    
Property and equipment (39,046) (25,398)
Merchandise inventories (3,198) (8,447)
Prepaid expenses (4,755) (2,538)
Cancellation of debt   (4,783)
Total deferred income tax liabilities (46,999) (41,166)
Net deferred income tax assets $ 25,005 $ 31,480