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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 03, 2018
Jan. 28, 2017
Deferred tax assets:    
Accrued liabilities and allowances $ 9,690 $ 17,790
Accrued straight-line rent 13,364 20,361
Stock-based compensation 5,606 10,329
Property related 2,009 1,816
Charitable contribution limitation carryforwards 2,604 5,109
State tax credits and net operating loss carryforwards 5,548 5,105
Other 1,879 3,376
Total deferred tax assets 40,700 63,886
Valuation allowance (444) (749)
Net deferred tax assets 40,256 63,137
Deferred tax liabilities:    
Other (119) 0
Prepaid expenses (4,823) (2,976)
Property related (23,961) (43,271)
Other intangible assets (16,666) (24,197)
Total deferred tax liabilities (45,569) (70,444)
Net deferred taxes $ (5,313) $ (7,307)