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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
Deferred tax assets and liabilities    
Identified intangibles $ (29,763) $ (30,923)
Prepaids (3,390) (3,135)
Convertible bonds (1,799) (2,402)
Tax over book depreciation 0 (2,028)
Total deferred tax liabilities (34,952) (38,488)
Options 101 229
Deferred rent 5,119 4,494
Pensions 4,409 9,721
Expense accruals 9,577 14,185
Uniform capitalization costs 14,644 14,369
Book over tax depreciation 9,778 0
Provisions for discontinued operations and restructurings 6,111 5,983
Inventory valuation 3,954 3,816
Tax net operating loss and credit carryforwards 2,493 2,030
Allowances for bad debts and notes 378 711
Deferred compensation and restricted stock 6,706 6,933
Other 3,825 4,853
Gross deferred tax assets 67,095 67,324
Deferred tax asset valuation allowance (3,352) (4,411)
Deferred tax asset net of valuation allowance 63,743 62,913
Net Deferred Tax Assets $ 28,791 $ 24,425