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
Jan. 30, 2021
Feb. 01, 2020
Deferred income tax assets:    
Operating lease liabilities $ 447,152 $ 367,390
Accrued liabilities 16,469 13,804
Self-insurance 14,073 14,028
Gift cards 12,880 10,225
Share-based compensation 5,018 6,760
State income taxes 5,068 4,540
Goodwill 4,198 4,760
Other intangible assets 3,674 3,305
Interest rate swaps 3,407 4,306
State and foreign net operating losses 23,513 7,843
Tax credits 6,390 4,184
Other 6,366 2,664
Total gross deferred income tax assets 548,208 443,809
Valuation allowance (12,589) (9,209)
Total deferred income tax assets, net of valuation allowance 535,619 434,600
Deferred income tax liabilities:    
Operating lease assets (417,248) (351,964)
Tax method changes (91,701) 0
Property and equipment (49,399) (49,604)
Merchandise inventories (7,697) (9,866)
Prepaid expenses (4,380) (4,965)
Total deferred income tax liabilities (570,425) (416,399)
Net deferred income tax assets   $ 18,201
Net deferred income tax (liabilities) assets $ (34,806)