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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 03, 2024
Jan. 28, 2023
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits [Abstract]    
Lease obligations $ 148,242 $ 147,910
Goodwill 34,386 38,407
Net operating loss carryforward/carryback 10,107 13,303
Accrued expenses 17,870 19,478
Employee benefits, compensation and insurance 15,689 17,350
Accounts receivable 6,094 6,304
Inventory capitalization and inventory reserves 6,623 6,642
Impairment of investment in nonconsolidated affiliate 1,470 1,470
Postretirement and postemployment benefit plans 207 228
Other 1,605 1,261
Total deferred tax assets, before valuation allowance 242,293 252,353
Valuation allowance (7,153) (39,540)
Total deferred tax assets, net of valuation allowance 235,140 212,813
Lease right-of-use assets (138,315) (136,618)
Intangible assets (13,659) (12,054)
LIFO inventory valuation (51,021) (46,551)
Retirement plans (17,239) (19,381)
Capitalized software (1,800) (3,309)
Depreciation (16,822) (10,823)
Other (3,419) (3,078)
Total deferred tax liabilities (242,275) (231,814)
Net deferred tax liability $ (7,135) $ (19,001)