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OTHER LIABILITIES (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 03, 2019
Feb. 02, 2019
Other Liabilities Disclosure [Abstract]      
Accrued straight-line rent [1] $ 0   $ 71,341
Deferred Tax Liabilities, Other [2] 74,903   58,760
Other (3) [3] 103,633   105,044
Other liabilities $ 178,536 $ 163,927 $ 235,145
[1]
Upon adoption of the new lease accounting standard in the first quarter of Fiscal 2019, the Company reclassified accrued straight-line rent from other liabilities to operating lease right-of-use assets.
[2] Deferred income tax liabilities presented in this table are netted against deferred income tax assets by jurisdiction. For further details on deferred income tax assets and deferred income tax liabilities refer to Note 11, “INCOME TAXES.”
[3]
Other primarily consists of deferred compensation, asset retirement obligation, the provisional, mandatory one-time deemed repatriation tax on accumulated foreign earnings, net and various other liabilities.