XML 64 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
Deferred tax assets:    
Net operating loss carryforward $ 50,199 $ 46,048
Gain on sale-leaseback 5,744 6,319
Accrued Expenses and other 5,667 5,035
Lease accruals 4,732 5,257
Goodwill and intangibles 3,694 5,768
Unrecognized loss on pension and pension expense 3,379 3,840
Capital loss carryforward 3,021 3,021
Inventory reserves 2,561 2,602
Alternative minimum tax credits carryforwards 2,292 2,292
Foreign tax credit carryforward 963 907
Federal wage tax credit carryforward 521 361
Unrecognized loss on foreign exchange 234 196
State tax credits 102 95
Excess of tax over book depreciation/amortization (19,977) (21,170)
Subtotal 63,132 60,571
Valuation allowance [1] (63,132) (60,571)
Net deferred tax assets 0 0
Deferred tax liabilities:    
Goodwill and intangibles (196) (91)
Deferred tax liabilities $ (196) $ (91)
[1] For fiscal 2015, the Company had total deferred tax assets of $83.1 million, total deferred tax liabilities of $20.2 million and a valuation allowance of $63.1 million.