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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 01, 2019
Feb. 02, 2018
Deferred tax assets:    
Operating Loss Carryforwards $ 5,117 $ 2,284
Operating Loss Carryforwards, Valuation Allowance (5,079) (2,284)
Deferred Tax Assets, Net 27,672 21,379
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
Deferred tax liabilities:    
Intangible assets 62,959 62,754
LIFO reserve 16,382 16,659
Property, plant and equipment 5,098 0
Catalog marketing 1,903 1,103
Total deferred tax liabilities 86,342 80,516
Net deferred tax liability $ 58,670 $ 59,137