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Note 7 - Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Employee benefits, compensation and insurance $ 12,812 $ 14,599
Accrued expenses 18,762 14,936
Postretirement and postemployment benefit plans 314 327
Deferred rent 0 6,524
Lease obligations 200,408 0
Accounts receivable reserves 3,109 7,350
Net operating loss (“NOL”) carryforward/carryback 6,671 6,714
Capital loss carryforward 14 14
Inventory capitalization and inventory reserves 4,123 3,339
Impairment of investment in nonconsolidated affiliate 1,470 1,470
Other 1,349 1,831
Total deferred tax assets, before valuation allowance 249,032 57,104
Valuation allowance (4,809) (4,199)
Total deferred tax assets, net of valuation allowance 244,223 52,905
Lease right-of-use assets (187,978) 0
Retirement plans (10,466) (10,212)
LIFO inventory valuation (44,774) (42,427)
Capitalized software (4,420) (3,879)
Depreciation (8,416) (10,662)
Intangible assets (29,636) (24,763)
Other (3,811) (1,115)
Total deferred tax liabilities (289,501) (93,058)
Net deferred tax liability $ (45,278) $ (40,153)