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Income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2018
Jan. 31, 2020
Feb. 01, 2019
Feb. 02, 2018
Feb. 03, 2017
Current:          
Federal   $ 368,451 $ 320,361 $ 426,933  
Foreign   102 159 105  
State   65,215 53,091 79,011  
Total current income taxes   433,768 373,611 506,049  
Deferred:          
Federal   45,966 48,262 (159,728)  
Foreign   (15) (38) (22)  
State   9,456 4,109 22,021  
Total deferred income taxes   55,407 52,333 (137,729)  
Total provision (benefit) for income taxes   489,175 425,944 368,320  
Reconciliation between actual income taxes and amounts computed by applying federal statutory rate          
U.S. federal statutory rate on earnings before income taxes   462,364 423,237 643,326  
Impact of federal tax rate changes     (12,222) (310,756)  
State income taxes, net of federal income tax benefit   60,936 44,584 61,201  
Jobs credits, net of federal income taxes   (27,768) (27,506) (26,759)  
Increase (decrease) in valuation allowance for state tax credit carryforwards   (356)   4,435  
Stock-based compensation programs   (6,177) (3,682) (2,227)  
Increase (decrease) in income tax reserves   (513) 3,952 (1,837)  
Other, net   689 (2,419) 937  
Total provision (benefit) for income taxes   $ 489,175 $ 425,944 $ 368,320  
Reconciliation between actual income taxes rate and federal statutory rate          
U.S. federal statutory rate on earnings before income taxes (as a percent) 21.00% 21.00% 21.00% 33.70% 35.00%
Impact of tax rate changes (as a percent)     (0.60%) (16.30%)  
State income taxes, net of federal income tax benefit (as a percent)   2.80% 2.20% 3.20%  
Jobs credits, net of federal income taxes (as a percent)   (1.30%) (1.40%) (1.40%)  
Increase (decrease) in valuation allowances, net of federal taxes (as a percent)   0.00%   0.20%  
Stock-based compensation programs (as a percent)   (0.30%) (0.20%) (0.10%)  
Increase (decrease) in income tax reserves (as a percent)   (0.00%) 0.20% (0.10%)  
Other, net (as a percent)   0.00% (0.10%) 0.10%  
Total provision (benefit) for income taxes (as a percent)   22.20% 21.10% 19.30%  
Provisional tax benefit after the rate reduction       $ 24,200  
Increase in tax rate   1.10% 1.80%    
Deferred tax assets:          
Deferred compensation expense   $ 7,556 $ 6,490    
Accrued expenses   16,788 3,278    
Accrued rent   401 22,668    
Operating lease liabilities   2,167,780      
Accrued insurance   5,895 6,869    
Accrued incentive compensation   16,721 15,219    
Share based compensation   16,321 15,713    
Interest rate hedges   1,076 1,421    
Tax benefit of income tax and interest reserves related to uncertain tax positions   164 472    
Deferred gain on sale- leaseback     11,649    
Other   3,702 3,942    
State tax net operating loss carryforwards, net of federal tax   555 598    
State tax credit carry forwards, net of federal tax   7,534 8,245    
Total deferred tax assets, gross   2,244,493 96,564    
Less valuation allowances, net of federal income taxes   (4,077) (4,433)    
Total deferred tax assets   2,240,416 92,131    
Deferred tax liabilities:          
Property and equipment   (389,080) (322,575)    
Operating lease assets   (2,143,996)      
Inventories   (59,075) (56,221)    
Trademarks   (310,862) (308,793)    
Prepaid insurance   (11,933) (12,639)    
Other   (697) (1,590)    
Total deferred tax liabilities   (2,915,643) (701,818)    
Net deferred tax liabilities   (675,227) (609,687)    
State tax credit carryforwards that will expire beginning in 2022 through 2028   7,500      
Apportioned state net operating loss carryforwards that will expire beginning in 2033 through 2039   15,600      
Increase (decrease) in valuation allowance for state tax credit carryforwards   (356)   4,435  
Reserve for uncertain tax positions that would impact effective tax rate if recognized   5,100 5,000    
Interest accrued related to uncertain tax benefits   400 800    
Potential penalties accrued related to uncertain tax benefits   0 900    
Reserves for uncertain tax benefits included in noncurrent Other liabilities   5,500 6,700    
Income tax amounts associated with uncertain tax positions          
Income tax expense (benefit)   130 3,919 (2,076)  
Income tax related interest expense (benefit)   (406) 133 (123)  
Income tax related penalty expense (benefit)   (882) 33 (9)  
Reconciliation of the uncertain income tax positions          
Beginning Balance   4,960 1,041 3,117  
Increases - tax positions taken in the current year     95 66  
Increases - tax positions taken in prior years   1,239 3,914 27  
Decreases - tax positions taken in prior years   (1,109)      
Statute expirations       (2,169)  
Settlements     (90)    
Ending Balance   $ 5,090 $ 4,960 $ 1,041 $ 3,117