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INCOME TAXES (Deferred Income Tax Assets (Liabilities)) (Details) - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 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 0
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) 0
Other (1,011) (1,424)
Total deferred tax liabilities (45,296) (38,299)
Net deferred income tax assets $ 90,293 $ 111,004