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Income Taxes (Schedule of Significant Components of Deferred Income Tax Assets and Liabilities) - USD ($)
$ in Thousands
Feb. 03, 2018
Jan. 28, 2017
Income Tax Disclosure [Abstract]    
Deferred Tax Assets: Employee benefits, compensation and insurance $ 10,011 $ 18,783
Deferred Tax Assets: Accrued expenses 12,122 18,843
Deferred Tax Assets: Postretirement and postemployment benefit plans 401 706
Deferred Tax Assets: Deferred rent 6,438 8,319
Deferred Tax Assets: Accounts receivable reserves 5,105 7,479
Deferred Tax Assets: Net operating loss (“NOL”) carryforward/carryback 7,540 23,302
Deferred Tax Assets, Capital Loss Carryforwards 1,450 2,185
Deferred Tax Assets: Inventory capitalization and inventory reserves 3,058 3,871
Deferred Tax Assets: Impairment of investment in nonconsolidated affiliate 1,470 2,590
Deferred Tax Assets: Alternative minimum tax credit carryforward   270
Deferred Tax Assets: Other 1,234 1,580
Total deferred tax assets, before valuation allowance 48,829 87,928
Valuation allowance (5,763) (7,890)
Total deferred tax assets, net of valuation allowance 43,066 80,038
Deferred Tax Liabilities: Retirement plans (13,071) (8,421)
Deferred Tax Liabilities: LIFO inventory valuation (42,032) (61,301)
Deferred Tax Liabilities: Capitalized software (4,141) (8,715)
Deferred tax liability, Depreciation (1,786) (9,076)
Deferred Tax Liabilities, Intangible Assets (28,831) (41,645)
Deferred Tax Liabilities: Other (1,567) (1,096)
Total deferred tax liabilities (91,428) (130,254)
Deferred Tax Liabilities, Net $ (48,362) $ (50,216)