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Tax Effects of Temporary Differences Included in Deferred Tax Accounts (Detail) (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Current deferred tax assets:    
Allowance for doubtful accounts $ 32 $ 33
Compensated absences 743 659
Inventory costs and reserves capitalized for tax purposes 6,977 9,845
Sales return reserves 2,890 3,031
Reserves 331 2,383
Deferred revenue 1,062 811
Valuation allowance (803) (1,063)
Total Current deferred tax assets 24,691 33,395
Non-Current deferred tax assets:    
Deferred rent 28,266 25,761
State net operating losses (net of federal benefit) 9,206 9,845
Landlord allowances 29,673 28,640
State Credits 2,366  
Federal and Puerto Rico Tax Credits 7,008 2,658
Valuation allowance (7,079) (6,286)
Total non-current deferred tax assets 94,951 91,849
Current deferred tax liabilities:    
Prepaid items and other items deductible for tax purposes 17,355 10,152
Deferred gain 1,203  
Total Current deferred tax liabilities 18,558 10,152
Non-Current deferred tax liabilities:    
Property and equipment basis adjustments 130,793 136,663
Total non-current deferred tax liabilities 348,290 368,834
Net Deferred Tax Liability 247,206 253,742
Deferred Tax Assets Current
   
Current deferred tax assets:    
Insurance reserves 6,985 6,863
Accrued interest 19 1,044
Prepaid items taxable for tax purposes 1,546 1,539
Employee benefit accrual 4,641 6,115
Other 268 2,135
Non-Current deferred tax assets:    
Insurance reserves 6,985 6,863
Employee benefit compensation 4,641 6,115
Prepaid items taxable for tax purposes 1,546 1,539
Accrued interest 19 1,044
Other 268 2,135
Deferred Tax Assets Noncurrent
   
Current deferred tax assets:    
Insurance reserves 12,253 11,994
Accrued interest 2,991 2,456
Prepaid items taxable for tax purposes 5,341 6,698
Employee benefit accrual 4,373 4,816
Other 553 5,267
Non-Current deferred tax assets:    
Insurance reserves 12,253 11,994
Employee benefit compensation 4,373 4,816
Prepaid items taxable for tax purposes 5,341 6,698
Accrued interest 2,991 2,456
Other 553 5,267
Long-Lived
   
Non-Current deferred tax liabilities:    
Intangibles 124,129 138,557
Indefinite-Lived
   
Non-Current deferred tax liabilities:    
Intangibles $ 93,368 $ 93,614