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Taxes on Earnings (Components Of Deferred Income Taxes) (Details) - USD ($)
$ in Thousands
Feb. 03, 2018
Jan. 28, 2017
Deferred Tax Assets    
Accrued liabilities $ 46,489 $ 71,796
Deferred compensation 28,094 36,101
Stock-based compensation 34,986 44,865
Deferred rent 18,013 25,221
State taxes and credits 20,206 28,484
Employee benefits 15,242 23,987
Other 5,224 8,223
Gross Deferred Tax Assets 168,254 238,677
Less: Valuation allowance (4,659) (3,730)
Deferred Tax Assets 163,595 234,947
Deferred Tax Liabilities    
Depreciation (217,332) (313,526)
Merchandise inventory (19,055) (28,853)
Supplies (9,529) (13,418)
Other (3,485) (535)
Deferred Tax Liabilities (249,401) (356,332)
Net Deferred Tax Liabilities $ (85,806) $ (121,385)