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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Deferred tax assets and liabilities    
Pensions $ 553 $ 229
Lease obligation 159,411 175,113
Book over tax depreciation 17,369 13,528
Expense accruals 11,965 10,388
Uniform capitalization costs 4,844 4,886
Provisions for discontinued operations and restructurings 596 650
Inventory valuation 394 2,242
Tax net operating loss and credit carryforwards 31,646 39,829
Allowances for bad debts and notes 863 888
Deferred compensation and restricted stock 2,736 2,945
Identified intangibles 1,409 1,586
Other 35 34
Gross deferred tax assets 231,821 252,318
Deferred tax asset valuation allowance (42,195) (36,561)
Deferred tax asset net of valuation allowance 189,626 215,757
Identified intangibles (6,333) (4,677)
Prepaids (1,784) (1,765)
Right of use asset (150,554) (163,674)
Tax over book depreciation (30,421) (64,009)
Other (1,051) (1,120)
Gross deferred tax liabilities (190,143) (235,245)
Net Deferred Tax Liabilities $ (517) $ (19,488)