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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 01, 2025
Feb. 03, 2024
Deferred tax assets and liabilities    
Pensions $ 738 $ 348
Lease obligation 126,744 127,220
Book over tax depreciation 14,359 12,976
Expense accruals 8,509 10,054
Uniform capitalization costs 8,840 7,515
Provisions for discontinued operations and restructurings 723 561
IRC Section 163 interest limitation 0 1,049
Inventory valuation 1,356 1,235
Tax net operating loss and credit carryforwards 23,732 24,164
Allowances for bad debts and notes 484 915
Deferred compensation and restricted stock 2,694 2,773
Outside basis difference 816 0
Identified intangibles 5,414 5,987
Other 30 33
Gross deferred tax assets 194,439 194,830
Deferred tax asset valuation allowance (72,355) (43,961)
Deferred tax asset net of valuation allowance 122,084 150,869
Identified intangibles (5,220) (5,318)
Right of use asset (119,945) (119,658)
Tax over book depreciation 0 (2,736)
Other (993) (555)
Gross deferred tax liabilities (126,158) (128,267)
Net Deferred Tax Assets (Liabilities)   $ 22,602
Net Deferred Tax Assets (Liabilities) $ (4,074)