INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Jan. 31, 2026 |
Feb. 01, 2025 |
Feb. 03, 2024 |
Jan. 28, 2023 |
|---|---|---|---|---|
| Deferred tax assets (liabilities) | ||||
| Lease liabilities | $ 422,104 | $ 363,753 | ||
| Interest expense carryforwards | 53,042 | 70,952 | ||
| Stock-based compensation | 27,259 | 22,265 | ||
| Accrued expenses | 23,648 | 22,927 | ||
| Merchandise inventories | 18,772 | 21,174 | ||
| Net operating loss carryforwards | 15,960 | 35,205 | ||
| Other | 2,655 | 2,961 | ||
| Deferred tax assets | 563,440 | 539,237 | ||
| Valuation allowance | (5,402) | (3,791) | $ (4,442) | $ (4,202) |
| Deferred tax assets-net | 558,038 | 535,446 | ||
| Lease right-of-use assets | (211,891) | (165,966) | ||
| Property and equipment | (177,844) | (176,239) | ||
| Prepaid expenses and other | (33,805) | (35,453) | ||
| Trademarks and other intangible assets | (15,609) | (11,679) | ||
| State benefit | (8,245) | (8,780) | ||
| Deferred tax liabilities | (447,394) | (398,117) | ||
| Total deferred tax assets-net | $ 110,644 | $ 137,329 |
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- Definition Amount of deferred tax assets lease liabilities. No definition available.
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- Definition Deferred tax assets net operating loss carryforward noncurrent. No definition available.
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- Definition Deferred tax liabilities prepaid expense and other. No definition available.
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- Definition Deferred tax liabilities state tax. No definition available.
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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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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 share-based compensation. 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 of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. 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 liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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