XML 84 R69.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Deferred tax assets and liabilities    
Identified intangibles $ (3,265) $ (4,821)
Prepaids (1,638) (2,226)
Convertible bonds 0 (372)
Tax over book depreciation 0 (6,167)
Pensions (1,802) 0
Gross deferred tax liabilities (6,705) (13,586)
Pensions 0 562
Deferred rent 11,081 14,214
Book over tax depreciation 2,739 0
Expense accruals 5,061 6,896
Uniform capitalization costs 7,938 9,549
Provisions for discontinued operations and restructurings 730 1,045
Inventory valuation 908 1,798
Tax net operating loss and credit carryforwards 15,766 3,682
Allowances for bad debts and notes 318 382
Deferred compensation and restricted stock 3,814 4,709
Other 39 2,177
Gross deferred tax assets 48,394 45,014
Deferred tax asset valuation allowance (20,354) (6,351)
Deferred tax asset net of valuation allowance 28,040 38,663
Net Deferred Tax Assets $ 21,335 $ 25,077