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Components of Net Deferred Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Deferred tax assets -current:    
Inventory reserves $ 3,352 $ 2,634
Accrued expenses and other 2,807 3,311
Gain on sale-leaseback 579 579
Gain on sale of LPI   (89)
Valuation allowance (113) [1]  
Net deferred tax assets-current 6,625 6,435
Deferred tax assets - noncurrent:    
Gain on sale-leaseback 6,946 7,525
Lease accruals 3,637 3,321
Net operating loss carryforward 25,110 22,435
Foreign tax credit carryforward 793 720
Federal wage tax credit carryforward 200  
State tax credits 73 112
Unrecognized loss on foreign exchange 160 121
Unrecognized loss on pension and pension expense 3,157 3,018
Alternative minimum tax credit carryforward 2,292 2,178
Excess of book over tax depreciation/amortization (9,647) (3,414)
Goodwill and intangibles 9,417 10,915
Subtotal 42,138 46,931
Valuation allowance (3,450) [1] (2,996) [1]
Net deferred tax assets - noncurrent 38,688 43,935
Total deferred tax assets $ 45,313 [1] $ 50,370 [1]
[1] For fiscal 2012, the Company had total deferred tax assets of $58.5 million, total deferred tax liabilities of $9.6 million and a valuation allowance of $3.6 million. For fiscal 2011, the Company had total deferred tax assets of $56.8 million, total deferred tax liabilities of $3.4 million and a valuation allowance of $3.0 million.