Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Deferred Income Tax Assets and Liabilities) (Details)

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INCOME TAXES (Deferred Income Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Deferred income tax assets:    
Operating lease liabilities $ 367,390 $ 14,529
Accrued liabilities 13,804 13,031
Self-insurance 14,028 14,028
Gift cards 10,225 8,784
Share-based compensation 6,760 8,255
Deferred Tax Assets, Derivative Instruments 4,306 1,655
Goodwill 4,760 678
Other intangible assets 3,305 638
Deferred Tax Assets, State Taxes 4,540 3,949
Deferred Tax Assets, Operating Loss Carryforwards 7,843 7,286
Tax credits 4,184 3,833
Deferred Tax Assets, Other 2,664 768
Total gross deferred income tax assets 443,809 77,434
Valuation allowance (9,209) (5,430)
Total deferred income tax assets, net of valuation allowance 434,600 72,004
Deferred income tax liabilities:    
Operating lease assets (351,964)  
Property and equipment (49,604) (39,046)
Merchandise inventories (9,866) (3,198)
Prepaid expenses (4,965) (4,755)
Total deferred income tax liabilities (416,399) (46,999)
Net deferred income tax assets $ 18,201 $ 25,005