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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 29, 2016
Jan. 30, 2015
Deferred tax assets:    
Deferred revenue $ 5,349 $ 7,894
Credit carryforwards 0 5,964
Product recall and other reserves 1,839 5,253
Deferred compensation 3,199 4,823
Reserve for returns 4,911 4,695
Inventory 4,231 4,822
Currency translation adjustment - foreign subsidiaries 5,053 3,931
Other 6,935 7,518
Total deferred tax assets 31,517 44,900
Deferred tax liabilities:    
Intangible assets 161,503 197,786
LIFO reserve 20,153 19,864
Unremitted foreign earnings 5,722 4,782
Catalog marketing 1,390 3,474
Other 0 39
Total deferred tax liabilities 188,768 225,945
Net deferred tax liability $ 157,251 $ 181,045