Income Taxes - Components of Deferred Income Tax Assets and (Liabilities) (Detail) - USD ($) $ in Thousands |
Jan. 31, 2026 |
Feb. 01, 2025 |
|---|---|---|
| Deferred tax assets | ||
| Lease Liability | $ 38,624 | $ 35,346 |
| NOL and Interest Carryforwards | 306 | 320 |
| Start-Up Costs | 238 | 294 |
| Accrued expenses and other | 3,470 | 4,286 |
| Tax OID & Voluntary Paydown | 0 | 1,741 |
| Total deferred tax assets, gross | 42,638 | 41,987 |
| Deferred tax liabilities | ||
| Right of use assets | (33,164) | (28,893) |
| Inventory Retail Method Adjustment | (971) | (750) |
| Fixed Asset Depreciation | (7,781) | (5,523) |
| Intangibles Amortization | (14,420) | (15,628) |
| Prepaid and Other Accruals | (705) | (582) |
| Total deferred tax liabilities | (57,041) | (51,376) |
| Net deferred tax liabilities | $ (14,403) | $ (9,389) |
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- Definition Deferred tax assets startup costs. No definition available.
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- Definition Deferred tax assets tax lease liability No definition available.
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- Definition Deferred tax assets, tax OID and voluntary paydown. No definition available.
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- Definition Deferred tax liabilities, right of use asset. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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