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Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Deferred tax assets:    
Operating lease liabilities $ 187,981 $ 0
Net operating losses 24,156 23,212
Defined benefit plans 12,539 12,883
Convertible senior notes hedge transactions 12,284 0
Deferred compensation 9,282 9,823
Goodwill amortization 7,301 0
Deferred income 5,568 4,373
Inventory valuation 3,378 1,339
Lease incentives 3,272 1,337
Account receivable reserve 2,043 2,009
Accrued bonus 1,993 2,208
Sales return and other reserves 1,981 1,933
Uniform capitalization 890 1,419
Rent expense 0 7,114
Excess of book over tax depreciation/amortization 0 6,638
Other 14,296 18,883
Total deferred tax assets 286,964 93,171
Deferred tax liabilities:    
Operating right-of-use assets (175,370) 0
Convertible senior notes debt discount (11,167) 0
Goodwill amortization 0 (2,267)
Other (6,112) (870)
Valuation allowance (30,760) (32,810)
Net deferred tax assets $ 63,555 $ 57,224