Income Taxes (Tables)

12 Months Ended

Feb. 02, 2018

Income Tax Disclosure [Abstract]

Schedule of income before income taxes

The Company's income (loss) before income taxes in the United States and in foreign jurisdictions is as follows:

(in thousands)	Fiscal 2017			Fiscal 2016			Fiscal 2015
Income (loss) before income taxes:
United States	$	9,011		$	(174,461	)	$	(31,206	)
Foreign	(8,563		)	(4,419		)	1,967
Total income (loss) before income taxes	$	448		$	(178,880	)	$	(29,239	)

Schedule of components of the provision for income taxes

The components of the (benefit from) provision for income taxes are as follows:

(in thousands)	Fiscal 2017			Fiscal 2016			Fiscal 2015
United States	$	(27,623	)	$	(70,316	)	$	(9,737	)
Foreign	(124		)	1,218			46
Total (benefit) provision	$	(27,747	)	$	(69,098	)	$	(9,691	)

(in thousands)	Fiscal 2017			Fiscal 2016			Fiscal 2015
Current:
Federal	$	4,804		$	(2,834	)	$	10,524
State	330			(229		)	2,409
Foreign	(124		)	1,218			46
Total current	5,010			(1,845		)	12,979
Deferred:
Federal	(34,901		)	(62,645		)	(20,956		)
State	2,144			(4,608		)	(1,714		)
Total deferred	(32,757		)	(67,253		)	(22,670		)
Total (benefit) provision	$	(27,747	)	$	(69,098	)	$	(9,691	)

Reconciliation of the effective income tax rate

A reconciliation of the statutory federal income tax rate to the effective income tax rate is as follows:

	Fiscal 2017		Fiscal 2016		Fiscal 2015
Tax at statutory federal income tax rate	33.8	%	35.0	%	35.0	%
State income taxes, net of federal tax benefit	103.5	%	2.7	%	(1.6	)%
Foreign differential	108.6	%	—	%	—	%
Permanent differences	383.1	%	(0.7	)%	(1.9	)%
Tax reform revaluation of deferred taxes	(7,793.7	)%	—	%	—	%
Transition tax on repatriated foreign earnings	950.9	%	—	%	—	%
Uncertain tax benefits	(600.1	)%	0.8	%	1.3	%
Change in foreign valuation allowance	509.8	%	—	%	—	%
Other, net	110.6	%	0.8	%	0.3	%
Total at effective income tax rate	(6,193.5	)%	38.6	%	33.1	%

Summary of deferred tax assets and liabilities

Deferred tax assets and liabilities consisted of the following:

(in thousands)	February 2, 2018			January 27, 2017
Deferred tax assets:
Deferred revenue	$	3,292		$	4,903
Legal and other reserves	1,512			1,892
Deferred compensation	4,029			4,653
Reserve for returns	2,301			3,578
Inventory	3,099			7,817
Currency translation adjustment - foreign subsidiaries	2,816			6,691
Other	4,330			8,197
Total deferred tax assets	21,379			37,731
Foreign net operating loss carryforward	2,284			—
Less valuation allowance	(2,284		)	—
Net deferred tax assets	21,379			37,731
Deferred tax liabilities:
Intangible assets	62,754			96,812
LIFO reserve	16,659			24,601
Unremitted foreign earnings	—			5,208
Catalog marketing	1,103			1,577
Total deferred tax liabilities	80,516			128,198
Net deferred tax liability	$	59,137		$	90,467

Schedule of unrecognized tax benefits

A reconciliation of the beginning and ending amount of UTBs is as follows:

	Federal, State and Foreign Tax
(in thousands)	Fiscal 2017			Fiscal 2016			Fiscal 2015
Gross UTB balance at beginning of period	$	6,901		$	8,311		$	9,082
Tax positions related to the current period—gross increases	—			120			116
Tax positions related to the prior periods—gross decreases	(2,370		)	(1,530		)	(697		)
Settlements	—			—			(190		)
Gross UTB balance at end of period	$	4,531		$	6,901		$	8,311