XML 78 R59.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Deferred Income Tax Assets (Liabilities)) (Details) - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Deferred tax assets:    
Deferred compensation $ 54,552 $ 62,679
Accrued expenses and reserves 13,168 19,862
Rent 33,917 36,929
Net operating losses (NOL), tax credit and other carryforwards 26,812 14,248
Investments in subsidiaries 8,791 2,895
Other 3,030 619
Valuation allowances (2,429) (1,643)
Total deferred tax assets 137,841 135,589
Deferred tax liabilities:    
Property, equipment and intangibles (20,177) (20,708)
Inventory (11,955) (9,480)
Store supplies (4,892) (6,054)
Prepaid expenses (3,262) (3,653)
Undistributed net income of non-U.S. subsidiaries (5,609) (4,390)
Other (950) (1,011)
Total deferred tax liabilities (46,845) (45,296)
Net deferred income tax assets $ 90,996 $ 90,293