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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 28, 2023
Jan. 29, 2022
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits [Abstract]    
Lease obligations $ 147,910 $ 149,123
Goodwill 38,407 43,510
Net operating loss carryforward/carryback 13,303 14,441
Accrued expenses 19,478 25,314
Employee benefits, compensation and insurance 17,350 15,751
Accounts receivable 6,304 5,735
Inventory capitalization and inventory reserves 6,642 6,013
Impairment of investment in nonconsolidated affiliate 1,470 1,470
Postretirement and postemployment benefit plans 228 259
Other 1,261 1,261
Total deferred tax assets, before valuation allowance 252,353 262,877
Valuation allowance (39,540) (58,959)
Total deferred tax assets, net of valuation allowance 212,813 203,918
Lease right-of-use assets (136,618) (134,888)
Intangible assets (12,054) (10,624)
LIFO inventory valuation (46,551) (37,675)
Retirement plans (19,381) (23,718)
Capitalized software (3,309) (5,042)
Depreciation (10,823) (3,818)
Other (3,078) (2,884)
Total deferred tax liabilities (231,814) (218,649)
Net deferred tax liability $ (19,001) $ (14,731)