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INCOME TAXES (Deferred Income Tax Assets (Liabilities)) (Details) - USD ($)
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Deferred income tax assets:      
Operating lease liabilities $ 241,873,000 $ 211,863,000  
Intangibles, foreign step-up in basis [1] 58,755,000 62,464,000  
Net operating losses (NOL), tax credit and other carryforwards 91,995,000 84,872,000  
Accrued expenses and reserves 35,402,000 35,866,000  
Deferred compensation 18,275,000 15,717,000  
Inventory 9,996,000 5,518,000  
Deferred Tax Asset, Property, Plant and Equipment and Intangibles 1,129,000 0  
Rent 509,000 1,874,000  
Other 4,971,000 1,683,000  
Valuation allowances (151,810,000) (146,973,000)  
Total deferred income tax assets 311,095,000 272,884,000  
Deferred income tax liabilities:      
Operating lease right-of-use assets (223,384,000) (192,020,000)  
Property and equipment and intangibles 0 (7,472,000)  
Prepaid expenses (2,809,000) (1,832,000)  
Store supplies (1,835,000) (2,100,000)  
Undistributed profits of non-U.S. subsidiaries (1,400,000) (1,271,000)  
U.S. offset to foreign deferred tax assets, excluding intangibles, foreign step-up in basis (1) [2] (125,000) (187,000)  
Other (2,215,000) (781,000)  
Total deferred income tax liabilities (231,768,000) (205,663,000)  
Net deferred income tax assets (1) $ 79,327,000 $ 67,221,000 $ 43,800,000
[1]
[2]
(1)This table does not reflect deferred taxes classified within AOCL. As of February 1, 2025 and February 3, 2024, AOCL included deferred tax liabilities of $1.0 million and deferred tax liabilities of $0.1 million, respectively.