Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Deferred Tax Assets (Details)

v3.20.1
INCOME TAXES - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Deferred tax assets:    
Accrued rent and other expenses $ 20,439 $ 27,098
Accrued compensation 10,408 17,667
Accrued inventory reserves 8,159 5,654
Interest rate swap 8,649 1,558
Lease accounting 218,257 9,249
Other 98 6,617
Tax attributes 56,955 32,030
Total deferred tax assets 322,965 99,873
Valuation allowance (30,123) (20,686)
Net deferred tax assets 292,842 79,187
Deferred tax liabilities:    
Property and equipment (40,656) (47,287)
Capitalized inventory costs (12,050) (12,538)
Intangibles (40,558) (41,176)
Investment in foreign subsidiaries (11,239) (12,321)
Lease accounting (206,023)  
Other (4,356) (8,863)
Total deferred tax liabilities (314,882) (122,185)
Net deferred tax liabilities $ (22,040) $ (42,998)