Income Taxes (Tables)

12 Months Ended

Jan. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of income tax expense (benefit)

Income tax expense (benefit) is summarized as follows (in thousands):

	Year Ended			Year Ended			Year Ended
	Jan 31, 2015			Feb 1, 2014			Feb 2, 2013
Federal:
Current	$	37,802		$	61,239		$	42,365
Deferred	(8,566		)	(20,294		)	10,943
State:
Current	6,242			6,202			5,853
Deferred	(3,262		)	(1,627		)	1,494
Foreign:
Current	9,756			25,611			30,775
Deferred	3,852			4,117			7,698
Total	$	45,824		$	75,248		$	99,128

Schedule of differences between actual income tax expense and expected income tax expense

Actual income tax expense differs from expected income tax expense obtained by applying the statutory federal income tax rate to earnings before income taxes as follows (in thousands):

	Year Ended			Year Ended			Year Ended
	Jan 31, 2015			Feb 1, 2014			Feb 2, 2013
Computed “expected” tax expense	$	50,053		$	81,536		$	98,215
State taxes, net of federal benefit	1,937			2,974			4,776
Incremental foreign taxes less than federal statutory tax rate	(2,603		)	(10,107		)	(13,307		)
Net tax settlements	—			—			12,832
Unrecognized tax benefit	471			6,856			147
Prior year tax adjustments	(2,955		)	(3,489		)	(2,300		)
Other	(1,079		)	(2,522		)	(1,235		)
Total	$	45,824		$	75,248		$	99,128

Schedule of allocation of total income tax expense (benefit)

Total income tax expense(benefit) was allocated as follows (in thousands):

	Year Ended			Year Ended		Year Ended
	Jan 31, 2015			Feb 1, 2014		Feb 2, 2013
Operations	$	45,824		$	75,248	$	99,128
Stockholders’ equity	(660		)	3,673		3,703
Total income taxes	$	45,164		$	78,921	$	102,831

Schedule of tax effects of the components of other comprehensive income (loss)

The tax effects of the components of other comprehensive income (loss) were allocated as follows (in thousands):

	Year Ended			Year Ended			Year Ended
	Jan 31, 2015			Feb 1, 2014			Feb 2, 2013
Derivative financial instruments designated as cash flow hedges	$	721		$	237		$	(1,056	)
Marketable securities	(61		)	(4		)	85
Defined benefit plans	(2,335		)	2,963			2,855
Total income tax expense (benefit)	$	(1,675	)	$	3,196		$	1,884

Schedule of total earnings before income tax expense and noncontrolling interests

Total earnings before income tax expense and noncontrolling interests were comprised of the following (in thousands):

	Year Ended		Year Ended		Year Ended
	Jan 31, 2015		Feb 1, 2014		Feb 2, 2013
Domestic operations	$	98,036	$	140,153	$	169,755
Foreign operations	44,972		92,806		110,859
Earnings before income tax expense and noncontrolling interests	$	143,008	$	232,959	$	280,614

Schedule of tax effects of temporary differences that give rise to significant portions of current and non-current deferred tax assets and deferred tax liabilities

The tax effects of temporary differences that give rise to significant portions of current and non-current deferred tax assets and deferred tax liabilities as of January 31, 2015 and February 1, 2014 are presented below (in thousands):

	Jan 31, 2015			Feb 1, 2014
Deferred tax assets:
Defined benefit plans	$	23,901		$	21,716
Deferred income	15,953			11,261
Rent expense	12,672			14,986
Deferred compensation	12,416			10,692
Lease incentives	6,179			8,180
Net operating losses	6,122			2,133
Bad debt reserve	5,175			9,526
Uniform capitalization	1,927			2,162
Excess of book over tax depreciation/amortization	1,667			—
Accrued bonus	1,342			2,954
Other	15,453			13,111
Total deferred tax assets	102,807			96,721
Deferred tax liabilities:
Goodwill amortization	(3,627		)	(3,693		)
Excess of tax over book depreciation/amortization	—			(9,310		)
Other	(3,872		)	(492		)
Valuation allowance	(7,501		)	(3,853		)
Net deferred tax assets	$	87,807		$	79,373

Schedule of changes that occurred in the amount of gross unrecognized tax benefit excluding interest and penalties

A reconciliation of the beginning and ending amount of gross unrecognized tax benefit (excluding interest and penalties) is as follows (in thousands):

	Year Ended			Year Ended			Year Ended
	Jan 31, 2015			Feb 1, 2014			Feb 2, 2013
Beginning balance	$	10,900		$	4,527		$	16,045
Additions:
Tax positions related to the prior year	4,224			—			—
Tax positions related to the current year	1,722			7,501			—
Reductions:
Tax positions related to the prior year	(55		)	(1,128		)	(568		)
Tax positions related to the current year	(91		)	—			—
Settlements	(599		)	—			(10,950		)
Expiration of statutes of limitation	(2,461		)	—			—
Ending balance	$	13,640		$	10,900		$	4,527