XML 36 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Net Deferred Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Feb. 01, 2014
Feb. 02, 2013
Deferred tax assets -current:    
Inventory reserves $ 2,911 $ 3,352
Accrued expenses and other 3,378 2,807
Gain on sale-leaseback 579 579
Gain on sale of LPI      
Valuation allowance (6,868) [1] (113) [1]
Net deferred tax assets-current   6,625
Net deferred tax assets - noncurrent:    
Gain on sale-leaseback 6,368 6,946
Lease accruals 4,544 3,637
Net operating loss carryforward 38,082 25,110
Capital loss carryforward 3,162  
Foreign tax credit carryforward 852 793
Federal wage tax credit carryforward 270 200
State tax credits 75 73
Unrecognized loss on foreign exchange 117 160
Unrecognized loss on pension and pension expense 2,585 3,157
Alternative minimum tax credit carryforward 2,292 2,292
Excess of tax over book depreciation/amortization (17,518) (9,647)
Goodwill and intangibles 7,656 9,417
Subtotal 48,485 42,138
Valuation allowance (48,485) [1] (3,450) [1]
Net deferred tax assets - noncurrent   38,688
Total deferred tax assets   $ 45,313 [1]
[1] For fiscal 2013, the Company had total deferred tax assets of $72.9 million, total deferred tax liabilities of $17.5 million and a valuation allowance of $55.4 million.