XML 82 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Company's Current and Deferred Taxes from Federal, State and Foreign Sources (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 28, 2018
Oct. 29, 2017
Jul. 30, 2017
Apr. 30, 2017
Jan. 29, 2017
Oct. 30, 2016
Jul. 31, 2016
May 01, 2016
Jan. 28, 2018
Jan. 29, 2017
Jan. 31, 2016
Income (loss) before income tax expense                      
Domestic                 $ 123,942 $ (30,955) $ 84,286
Foreign                 336,056 453,684 284,209
Income before income tax expense $ 257,504 $ 86,640 $ 69,524 $ 46,330 $ 197,486 $ 93,603 $ 74,537 $ 57,103 459,998 422,729 368,495
Current income tax expense (recovery)                      
Federal                 79,724 36,245 (18,662)
State                 11,573 6,690 3,363
Foreign                 109,322 94,581 110,372
Total current                 200,619 137,516 95,073
Deferred income tax expense (recovery)                      
Federal                 14,443 (11,065) 8,719
State                 3,988 (1,840) 425
Foreign                 (17,714) (5,263) (1,769)
Total deferred                 717 (18,168) 7,375
Provision for income taxes $ 137,743 $ 27,696 $ 20,813 $ 15,084 $ 61,351 $ 25,318 $ 20,912 $ 11,767 $ 201,336 $ 119,348 $ 102,448