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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 03, 2024
Jan. 28, 2023
Deferred tax assets and liabilities    
Pensions $ 348 $ 502
Lease obligation 127,220 139,486
Book over tax depreciation 12,976 16,430
Expense accruals 10,054 9,471
Uniform capitalization costs 7,515 8,381
Provisions for discontinued operations and restructurings 561 662
IRC Section 163 interest limitation 1,049 0
Inventory valuation 1,235 706
Tax net operating loss and credit carryforwards 24,164 23,146
Allowances for bad debts and notes 915 760
Deferred compensation and restricted stock 2,773 3,012
Identified intangibles 5,987 1,162
Other 33 33
Gross deferred tax assets 194,830 203,751
Deferred tax asset valuation allowance (43,961) (36,482)
Deferred tax asset net of valuation allowance 150,869 167,269
Identified intangibles (5,318) (6,288)
Prepaids 0 (2,045)
Right of use asset (119,658) (132,050)
Tax over book depreciation (2,736) 0
Other (555) (832)
Gross deferred tax liabilities (128,267) (141,215)
Net Deferred Tax Assets $ 22,602 $ 26,054