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INCOME TAXES (Deferred Income Tax Assets (Liabilities)) (Details) - USD ($)
$ in Thousands
Feb. 03, 2018
Jan. 28, 2017
Deferred income tax assets:    
Deferred compensation $ 31,567 $ 54,552
Accrued expenses and reserves 13,790 13,168
Rent 29,594 33,917
Net operating losses (NOL), tax credit and other carryforwards 5,256 26,812
Investments in subsidiaries 0 8,791
Other 1,100 3,030
Valuation allowances (3,508) (2,429)
Total deferred income tax assets 77,799 137,841
Deferred income tax liabilities:    
Property, equipment and intangibles (2,923) (20,177)
Inventory (5,206) (11,955)
Store supplies (3,261) (4,892)
Prepaid expenses (1,698) (3,262)
Investments in subsidiaries (2,937) 0
Undistributed profits of non-U.S. subsidiaries 0 (5,609)
Other (1,532) (950)
Total deferred income tax liabilities (17,557) (46,845)
Net deferred income tax assets $ 60,242 $ 90,996