Income Taxes (Tables)

12 Months Ended

Feb. 01, 2019

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 2018			Fiscal 2017			Fiscal 2016
Income (loss) before income taxes:
United States	$	16,297		$	9,011		$	(174,461	)
Foreign	(6,666		)	(8,563		)	(4,419		)
Total income (loss) before income taxes	$	9,631		$	448		$	(178,880	)

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 2018			Fiscal 2017			Fiscal 2016
United States	$	(1,959	)	$	(27,623	)	$	(70,316	)
Foreign	—			(124		)	1,218
Total (benefit) provision	$	(1,959	)	$	(27,747	)	$	(69,098	)

(in thousands)	Fiscal 2018			Fiscal 2017			Fiscal 2016
Current:
Federal	$	(4,457	)	$	4,804		$	(2,834	)
State	2,275			330			(229		)
Foreign	—			(124		)	1,218
Total current	(2,182		)	5,010			(1,845		)
Deferred:
Federal	1,650			(34,901		)	(62,645		)
State	(1,427		)	2,144			(4,608		)
Total deferred	223			(32,757		)	(67,253		)
Total (benefit) provision	$	(1,959	)	$	(27,747	)	$	(69,098	)

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 2018		Fiscal 2017		Fiscal 2016
Tax at statutory federal income tax rate*	21.0	%	33.8	%	35.0	%
State income taxes, net of federal tax benefit	10.0	%	103.5	%	2.7	%
Foreign differential	(4.6	)%	108.6	%	—	%
Permanent differences	23.4	%	383.1	%	(0.7	)%
Tax law changes	—	%	(7,793.7	)%	—	%
Repatriation of foreign earnings	(38.4	)%	950.9	%	—	%
Uncertain tax benefits	(38.6	)%	(600.1	)%	0.8	%
Change in foreign valuation allowance	19.2	%	509.8	%	—	%
Other, net	(12.3	)%	110.6	%	0.8	%
Total at effective income tax rate	(20.3	)%	(6,193.5	)%	38.6	%

Summary of deferred tax assets and liabilities

Deferred tax assets and liabilities consisted of the following:

(in thousands)	February 1, 2019			February 2, 2018
Deferred tax assets:
Deferred revenue	$	3,053		$	3,292
Legal and other reserves	1,714			1,512
Deferred compensation	10,360			4,029
Reserve for returns	2,271			2,301
Inventory	3,690			3,099
Currency translation adjustment - foreign subsidiaries	3,505			2,816
Other	3,041			4,330
Total deferred tax assets	27,634			21,379
Net operating loss carryforward	5,117			2,284
Less valuation allowance	(5,079		)	(2,284		)
Net deferred tax assets	$	27,672		$	21,379
Deferred tax liabilities:
Intangible assets	$	62,959		$	62,754
LIFO reserve	16,382			16,659
Property, plant and equipment	5,098			—
Catalog marketing	1,903			1,103
Total deferred tax liabilities	86,342			80,516
Net deferred tax liability	$	58,670		$	59,137

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 2018			Fiscal 2017			Fiscal 2016
Gross UTB balance at beginning of period	$	4,531		$	6,901		$	8,311
Tax positions related to the current period—gross increases	—			—			120
Tax positions related to the prior periods—gross decreases	(2,588		)	(2,370		)	(1,530		)
Settlements	(485		)	—			—
Gross UTB balance at end of period	$	1,458		$	4,531		$	6,901