INCOME TAXES (Tables)

12 Months Ended

Jan. 30, 2016

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

Income before taxes was comprised of:

(in thousands)	Fiscal 2015		Fiscal 2014			Fiscal 2013
Domestic	$	8,412	$	100,115		$	37,325
Foreign	46,178		(961		)	35,952
Total	$	54,590	$	99,154		$	73,277

Schedule of Components of Income Tax Expense (Benefit)

The provision for tax expense consisted of:

(in thousands)	Fiscal 2015			Fiscal 2014			Fiscal 2013
Current:
Federal	$	(3,124	)	$	21,287		$	52,579
State	(434		)	1,944			(4,988		)
Foreign	12,120			28,614			17,851
	8,562			51,845			65,442
Deferred:
Federal	9,224			8,971			(36,732		)
State	3,297			1,783			(4,606		)
Foreign	(5,052		)	(15,266		)	(5,455		)
	7,469			(4,512		)	(46,793		)
Total provision	$	16,031		$	47,333		$	18,649

Schedule of Effective Income Tax Rate Reconciliation

Reconciliation between the statutory federal income tax rate and the effective tax rate is as follows:

	Fiscal 2015		Fiscal 2014		Fiscal 2013
U.S. Federal income tax rate	35.0	%	35.0	%	35.0	%
State income tax, net of U.S. federal income tax effect	4.6		4.3		(4.1	)
Foreign taxation of non-U.S. operations	(10.2	)	5.4		2.0
U.S. taxation of non-U.S. operations	20.0		—		—
Net change in valuation allowances	(8.7	)	6.6		0.1
Audit and other adjustments to prior years' accruals	(8.7	)	(1.3	)	(5.6	)
Statutory tax rate and law changes	4.2		0.2		—
Permanent items	(4.6	)	(1.1	)	—
Credit items	(2.3	)	(1.2	)	(2.8	)
Other items, net	0.1		(0.2	)	0.9
Total	29.4	%	47.7	%	25.5	%

Schedule of Deferred Tax Assets and Liabilities

The effect of temporary differences which gives rise to deferred income tax assets (liabilities) were as follows:

(in thousands)	January 30, 2016			January 31, 2015
Deferred tax assets:
Deferred compensation	$	62,679		$	83,157
Accrued expenses and reserves	19,862			17,695
Rent	36,929			38,881
Net operating losses (NOL) and credit carryforwards	14,248			14,897
Investments in subsidiaries	2,895			—
Other	619			1,403
Valuation allowances	(1,643		)	(6,730		)
Total deferred tax assets	$	135,589		$	149,303
Deferred tax liabilities:
Property, equipment and intangibles	$	(20,708	)	$	(16,059	)
Inventory	(9,480		)	(11,332		)
Store supplies	(6,054		)	(7,046		)
Prepaid expenses	(3,653		)	(2,438		)
Undistributed net income of non-U.S. subsidiaries	(4,390		)	—
Other	(1,011		)	(1,424		)
Total deferred tax liabilities	(45,296		)	(38,299		)
Net deferred income tax assets	$	90,293		$	111,004

Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible

A reconciliation of the beginning and ending amounts of uncertain tax positions is as follows:

(in thousands)	Fiscal 2015			Fiscal 2014			Fiscal 2013
Uncertain tax positions, beginning of the year	$	3,212		$	4,182		$	11,116
Gross addition for tax positions of the current year	13			152			449
Gross addition for tax positions of prior years	598			33			30
Reductions of tax positions of prior years for:
Lapses of applicable statutes of limitations	(986		)	(348		)	(2,880		)
Settlements during the period	(64		)	(4		)	(3,936		)
Changes in judgment/ excess reserve	(318		)	(803		)	(597		)
Uncertain tax positions, end of year	$	2,455		$	3,212		$	4,182