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Income Taxes (Details) - USD ($)
3 Months Ended 12 Months Ended
Jan. 28, 2017
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Federal:        
Current   $ 8,212,000 $ 23,618,000 $ 37,802,000
Deferred   (636,000) 4,038,000 (8,566,000)
State:        
Current   2,537,000 3,864,000 6,242,000
Deferred   (1,000,000) (296,000) (3,262,000)
Foreign:        
Current   17,055,000 14,259,000 9,756,000
Deferred   2,044,000 (3,019,000) 3,852,000
Total   28,212,000 42,464,000 45,824,000
Accumulated undistributed earnings of foreign subsidiaries $ 780,000,000 780,000,000 797,000,000  
Differences between actual income tax expense and expected income tax expense        
Computed “expected” tax expense   18,763,000 44,547,000 50,053,000
State taxes, net of federal benefit   999,000 2,320,000 1,937,000
Non-U.S. tax expense less than federal statutory tax rate [1]   (1,539,000) (6,991,000) (5,955,000)
Cumulative valuation reserve 6,830,000 6,830,000 [2] 0 [2] 0 [2]
Valuation reserve [3]   5,841,000 3,024,000 3,284,000
Unrecognized tax benefit   556,000 1,123,000 471,000
Net tax settlements   1,894,000 0 0
Sale of minority interest investment   (2,316,000) 0 0
Estimated exit tax charge   1,911,000 0 0
Prior year tax adjustments   (1,790,000) (2,944,000) (2,955,000)
Non-deductible permanent difference   (2,284,000) 1,295,000 339,000
Other   (653,000) 90,000 (1,350,000)
Total   28,212,000 42,464,000 45,824,000
Allocation of total income tax expense (benefit)        
Operations   28,212,000 42,464,000 45,824,000
Stockholders’ equity   1,782,000 4,668,000 (660,000)
Total income tax expense   29,994,000 47,132,000 45,164,000
Tax effects of the components of other comprehensive income (loss)        
Derivative financial instruments designated as cash flow hedges   (864,000) 559,000 721,000
Marketable securities   6,000 (7,000) (61,000)
Defined benefit plans   (21,000) 2,972,000 (2,335,000)
Total income tax expense (benefit)   (879,000) 3,524,000 (1,675,000)
Total earnings before income tax expense and noncontrolling interests        
Domestic operations   32,944,000 90,141,000 98,036,000
Foreign operations   20,666,000 37,138,000 44,972,000
Earnings before income tax expense   53,610,000 127,279,000 $ 143,008,000
Deferred tax assets:        
Defined benefit plans 20,642,000 20,642,000 20,654,000  
Rent expense 13,672,000 13,672,000 12,545,000  
Net operating losses 13,524,000 13,524,000 8,460,000  
Deferred compensation 12,987,000 12,987,000 14,729,000  
Excess of book over tax depreciation/amortization 9,018,000 9,018,000 0  
Deferred income 6,213,000 6,213,000 10,923,000  
Lease incentives 5,545,000 5,545,000 6,865,000  
Bad debt reserve 2,124,000 2,124,000 4,515,000  
Uniform capitalization 1,900,000 1,900,000 1,929,000  
Other 28,265,000 28,265,000 26,494,000  
Total deferred tax assets 113,890,000 113,890,000 107,114,000  
Deferred tax liabilities:        
Goodwill amortization (3,654,000) (3,654,000) (3,629,000)  
Excess of tax over book depreciation/amortization (189,000) (189,000) (4,259,000)  
Other (4,544,000) (4,544,000) (5,029,000)  
Valuation allowance (23,255,000) (23,255,000) (10,584,000)  
Net deferred tax assets [4] 82,248,000 82,248,000 83,613,000  
Net deferred tax liabilities $ 500,000 500,000 $ 0  
Increase in valuation allowance   $ 12,700,000    
Minimum | Switzerland and Korea        
Range of jurisdictional effective tax rates that are lower than the U.S. rates   10.00%    
Maximum | Switzerland and Korea        
Range of jurisdictional effective tax rates that are lower than the U.S. rates   20.00%    
[1] The jurisdictional location of pre-tax income (loss) may represent a significant component of the Company’s effective tax rate as income tax rates outside the U.S. are generally lower than the U.S. statutory income tax rate. Furthermore, the impact of changes in the jurisdictional location of pre-tax income (loss) on the Company’s effective tax rate will be greater at lower levels of consolidated pre-tax income (loss). These amounts exclude the impact of net changes in valuation allowances, audit and other adjustments related to the Company’s non-U.S. operations, as they are reported separately in the appropriate corresponding line items in the table above. The impact on the Company’s effective tax rate was primarily related to the Company’s Swiss and Korean subsidiaries which have jurisdictional effective tax rates which range from 10% to 20% lower than the U.S. rates.
[2] Amounts represent valuation reserves resulting from jurisdictions where there have been cumulative net operating losses, limiting the Company’s ability to consider other subjective evidence to continue to recognize the existing deferred tax assets.
[3] Amounts relate primarily to valuation reserves on non-cumulative net operating losses or other deferred tax assets arising during the respective period.
[4] As of January 28, 2017, amount includes net deferred tax liabilities of $0.5 million recorded in other long-term liabilities in the Company’s consolidated balance sheet. There were no net deferred tax liabilities recorded separately in the Company’s consolidated balance sheet at January 30, 2016.