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Income Taxes (Schedule Of Significant Components Of The Company’s Deferred Income Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Income Taxes [Abstract]    
Deferred Tax Assets: Employee benefits, compensation and insurance $ 12,913 $ 18,096
Deferred Tax Assets: Accrued expenses 17,788 10,207
Deferred Tax Assets: Postretirement and postemployment benefit plans 1,753 2,088
Deferred Tax Assets: Deferred rent 381 2,411
Deferred Tax Assets: Accounts receivable reserves 8,136 5,584
Deferred Tax Assets: Net operating loss (“NOL”) carryforward/carryback 29,355 30,113
Deferred Tax Assets: Inventory capitalization and inventory reserves 3,692 4,033
Deferred Tax Assets: Other 12,956 7,394
Total deferred tax assets, before valuation allowance 86,974 79,926
Valuation allowance (8,476) (6,946)
Total deferred tax assets, net of valuation allowance 78,498 72,980
Deferred Tax Liabilities: Retirement plans (16,496) (22,550)
Deferred Tax Liabilities: LIFO inventory valuation (42,914) (36,139)
Deferred Tax Liabilities: Capitalized software (18,433) (13,469)
Deferred Tax Liabilities: Other (1,949) (1,288)
Deferred Tax Liabilities: Depreciation (892) (1,874)
Deferred Tax Liabilities: Intangible assets (10,963) (14,364)
Total deferred tax liabilities (91,647) (89,684)
Net deferred tax liability $ (13,149) $ (16,704)