v3.26.1
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