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Income Taxes - Deferred Income Taxes (Details) - USD ($)
Jan. 28, 2023
Jan. 29, 2022
Deferred income tax assets:    
Operating lease liabilities $ 156,234,000 $ 169,771,000
Intangible assets 95,119,000 109,887,000
Net operating losses 45,384,000 38,583,000
Defined benefit plans 10,186,000 11,762,000
Deferred compensation 7,177,000 7,632,000
Deferred income 5,076,000 5,771,000
Inventory valuation 4,025,000 1,679,000
Convertible senior notes hedge transactions 3,919,000 6,884,000
Goodwill amortization 2,019,000 4,657,000
Sales return and other reserves 1,615,000 2,710,000
Account receivable reserve 1,454,000 1,780,000
Lease incentives 1,438,000 1,918,000
Accrued bonus 1,046,000 2,575,000
Uniform capitalization 919,000 1,004,000
Excess of financial accounting over tax depreciation/amortization 649,000 1,784,000
Other, net 13,449,000 13,826,000
Total deferred income tax assets 349,709,000 382,223,000
Deferred income tax liabilities:    
Operating right-of-use assets (146,243,000) (155,618,000)
Convertible senior notes debt discount 0 (6,207,000)
Valuation allowances (45,063,000) (55,278,000)
Net deferred income tax assets $ 158,403,000 $ 165,120,000