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Income taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2016
Jan. 30, 2015
Jan. 31, 2014
Jan. 29, 2016
Jan. 30, 2015
Current:          
Federal $ 590,120 $ 543,089 $ 530,728    
Foreign 1,678 1,245 1,324    
State 84,021 81,816 101,174    
Total current income taxes 675,819 626,150 633,226    
Deferred:          
Federal 6,410 (7,697) (16,132)    
State 5,715 (2,937) (13,880)    
Total deferred income taxes 12,125 (10,634) (30,012)    
Total provision (benefit) for income taxes 687,944 615,516 603,214    
Reconciliation between actual income taxes and amounts computed by applying federal statutory rate          
U.S. federal statutory rate on earnings before income taxes 648,558 588,303 569,916    
State income taxes, net of federal income tax benefit 59,700 49,819 56,822    
Jobs credits, net of federal income taxes (21,366) (18,961) (19,348)    
Increase (decrease) in valuation allowances (1,371) 1,453 (437)    
Decrease in income tax reserves (2,037) (6,449) (6,391)    
Other, net 4,460 1,351 2,652    
Total provision (benefit) for income taxes $ 687,944 $ 615,516 $ 603,214    
Reconciliation between actual income taxes rate and federal statutory rate          
U.S. federal statutory rate on earnings before income taxes (as a percent) 35.00% 35.00% 35.00%    
State income taxes, net of federal income tax benefit (as a percent) 3.20% 3.00% 3.50%    
Jobs credits, net of federal income taxes (as a percent) (1.20%) (1.10%) (1.20%)    
Increase (decrease) in valuation allowances (as a percent) (0.10%) 0.10%      
Decrease in income tax reserves (as a percent) (0.10%) (0.40%) (0.40%)    
Other, net (as a percent) 0.30%   0.10%    
Total provision (benefit) for income taxes (as a percent) 37.10% 36.60% 37.00%    
Deferred tax assets:          
Deferred compensation expense       $ 8,200 $ 8,842
Accrued expenses       8,139 5,146
Accrued rent       20,793 19,360
Accrued insurance       72,676 76,197
Accrued incentive compensation       19,902 14,866
Share based compensation       17,988 17,623
Interest rate hedges       3,702 4,318
Tax benefit of income tax and interest reserves related to uncertain tax positions       1,371 1,502
Deferred gain on sale- leaseback       22,637 24,385
Other       9,440 3,550
State tax credit carry forwards, net of federal tax       10,711 11,039
Total deferred tax assets, gross       195,559 186,828
Less valuation allowances       (1,474) (2,845)
Total deferred tax assets       194,085 183,983
Deferred tax liabilities:          
Property and equipment       (320,619) (302,531)
Inventories       (72,456) (73,188)
Trademarks       (433,548) (433,328)
Other       (7,417) (1,794)
Total deferred tax liabilities       (834,040) (810,841)
Net deferred tax liabilities       (639,955) (626,858)
State tax credit carryforwards that will expire beginning in 2021 through 2024       16,500  
Increase (decrease) in valuation allowance for state tax credit carryforwards $ (1,400) $ 1,500 $ (400)    
Reserves for uncertain tax benefits 9,343 19,583 22,237 6,964 9,343
Interest accrued related to uncertain tax benefits       900 1,000
Potential penalties accrued related to uncertain tax benefits       800 400
Reserve for uncertain tax positions for which a reduction is reasonably possible in the next twelve months       2,600  
Reserve for uncertain tax positions that would impact effective tax rate if recognized       7,000  
Reserves for uncertain tax benefits included in noncurrent Other liabilities       $ 8,700 $ 10,700
Income tax amounts associated with uncertain tax positions          
Income tax expense (benefit) (2,379) (9,497) (3,915)    
Income tax related interest expense (benefit) (23) (1,445) 590    
Income tax related penalty expense (benefit) 373 51 30    
Reconciliation of the uncertain income tax positions          
Beginning Balance 9,343 19,583 22,237    
Increases - tax positions taken in the current year 214 198 3,484    
Increases - tax positions taken in prior years 17 62 3,000    
Decreases - tax positions taken in prior years (106) (8,636) (608)    
Statute expirations (2,504) (1,121) (7,622)    
Settlements   (743) (908)    
Ending Balance $ 6,964 $ 9,343 $ 19,583