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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 01, 2025
Feb. 03, 2024
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits [Abstract]    
Lease obligations $ 158,310 $ 148,242
Goodwill 30,308 34,386
Net operating loss carryforward/carryback 6,551 10,107
Accrued expenses 14,053 17,870
Employee benefits, compensation and insurance 10,954 15,689
Accounts receivable 4,043 6,094
Inventory capitalization and inventory reserves 6,532 6,623
Impairment of investment in nonconsolidated affiliate 1,418 1,470
Postretirement and postemployment benefit plans 201 207
Other 3,444 1,605
Total deferred tax assets, before valuation allowance 235,814 242,293
Valuation allowance (3,406) (7,153)
Total deferred tax assets, net of valuation allowance 232,408 235,140
Lease right-of-use assets (149,414) (138,315)
Intangible assets (15,472) (13,659)
LIFO inventory valuation (54,808) (51,021)
Retirement plans (18,184) (17,239)
Capitalized software (1,797) (1,800)
Depreciation (17,100) (16,822)
Other (2,579) (3,419)
Total deferred tax liabilities (259,354) (242,275)
Net deferred tax liability $ (26,946) $ (7,135)