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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits [Abstract]    
Lease obligations $ 149,123 $ 176,953
Goodwill 43,510 56,191
Net operating loss carryforward/carryback 14,441 20,736
Accrued expenses 25,314 18,610
Employee benefits, compensation and insurance 15,751 11,006
Accounts receivable 5,735 6,149
Inventory capitalization and inventory reserves 6,013 4,130
Impairment of investment in nonconsolidated affiliate 1,470 1,470
Postretirement and postemployment benefit plans 259 285
Other 1,261 1,259
Total deferred tax assets, before valuation allowance 262,877 296,789
Valuation allowance (58,959) (49,981)
Total deferred tax assets, net of valuation allowance 203,918 246,808
Lease right-of-use assets (134,888) (151,962)
Intangible assets (10,624) (30,532)
LIFO inventory valuation (37,675) (38,437)
Retirement plans (23,718) (21,041)
Capitalized software (5,042) (5,331)
Depreciation (3,818) (4,779)
Other (2,884) (2,970)
Total deferred tax liabilities (218,649) (255,052)
Net deferred tax liability $ (14,731) $ (8,244)