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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Deferred tax assets and liabilities    
Identified intangibles $ (31,079) $ (29,763)
Prepaids (3,274) (3,390)
Convertible bonds (1,196) (1,799)
Tax over book depreciation (3,014) 0
Total deferred tax liabilities (38,563) (34,952)
Options 0 101
Deferred rent 5,488 5,119
Pensions 3,396 4,409
Expense accruals 10,413 9,577
Uniform capitalization costs 16,361 14,644
Book over tax depreciation 0 9,778
Provisions for discontinued operations and restructurings 2,179 6,111
Inventory valuation 3,728 3,954
Tax net operating loss and credit carryforwards 2,450 2,493
Allowances for bad debts and notes 491 378
Deferred compensation and restricted stock 7,147 6,706
Other 4,458 3,825
Gross deferred tax assets 56,111 67,095
Deferred tax asset valuation allowance (4,305) (3,352)
Deferred tax asset net of valuation allowance 51,806 63,743
Net Deferred Tax Assets $ 13,243 $ 28,791