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INCOME TAXES (Deferred Income Tax Assets (Liabilities)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Income Tax Disclosure [Abstract]    
Impact of swiss tax reform $ 24,900  
DeferredTaxAssetsOperatingLeaseLiabilities 311,286 $ 370,068
Deferred tax asset, intangibles foreign step-up in basis [1] 81,357 77,565
Deferred income tax assets:    
Deferred compensation 16,294 19,849
Prepaid expenses 32,649 13,571
Net operating losses (NOL), tax credit and other carryforwards 56,341 13,204
Rent 530 2,727
DeferredTaxAssetsPrepaidExpenses 0 1,246
Other 2,171 3,613
Valuation allowances (174,302) (8,916)
Total deferred income tax assets 326,326 492,927
Deferred income tax liabilities:    
Deferred Tax Liabilities, Leasing Arrangements (253,417) (319,005)
Deferred Tax Liability, U.S. offset to foreign step-up in basis [1] 0 (77,565)
Inventory (15,328) (17,236)
Property, equipment and intangibles (1,499) (3,537)
Store supplies (2,042) (2,843)
DeferredTaxLiability, U.S. offset to foreign deferred tax assets, excluding intangibles (183) (1,654)
Prepaid expenses (387) 0
Undistributed profits of non-U.S. subsidiaries (318) (587)
Other (3,499) (488)
Total deferred income tax liabilities (276,673) (422,915)
Net deferred income tax assets (2) [2] $ 49,653 $ 70,012
[1]
[2] This table does not reflect deferred taxes classified within AOCL. As of January 30, 2021, AOCL included deferred tax assets of $0.9 million. As of February 1, 2020, AOCL included an insignificant amount of deferred tax assets.