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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 28, 2023
Jan. 29, 2022
Deferred tax assets and liabilities    
Pensions $ 502 $ 553
Lease obligation 139,486 159,411
Book over tax depreciation 16,430 17,369
Expense accruals 9,471 11,965
Uniform capitalization costs 8,381 4,844
Provisions for discontinued operations and restructurings 662 596
Inventory valuation 706 394
Tax net operating loss and credit carryforwards 23,146 31,646
Allowances for bad debts and notes 760 863
Deferred compensation and restricted stock 3,012 2,736
Identified intangibles 1,162 1,409
Other 33 35
Gross deferred tax assets 203,751 231,821
Deferred tax asset valuation allowance (36,482) (42,195)
Deferred tax asset net of valuation allowance 167,269 189,626
Identified intangibles (6,288) (6,333)
Prepaids (2,045) (1,784)
Right of use asset (132,050) (150,554)
Tax over book depreciation 0 (30,421)
Other (832) (1,051)
Gross deferred tax liabilities (141,215) (190,143)
Net Deferred Tax Assets (Liabilities) $ 26,054  
Net Deferred Tax Assets (Liabilities)   $ (517)