Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Benefit (Details)

v3.22.1
Income Taxes - Deferred Tax Benefit (Details) - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Components of Deferred Tax Assets and Liabilities [Abstract]    
Accruals and reserves not currently deductible for tax purposes $ 5,443 $ 4,227
Disallowed interest 4,820  
Inventory capitalization 972 729
Differences in depreciation lives and methods   (478)
Differences in depreciation lives and methods 1,409  
Differences in basis of intangible assets 315 318
Differences in investments and other items 1,289 3,817
Net operating loss carryforwards 96,975 98,833
Valuation allowance (111,223) (107,446)
Differences in basis of acquired intangible assets - foreign jurisdiction (5,285)  
Net deferred tax liability $ (5,285) $ 0