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Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Deferred tax assets:    
Deferred compensation $ 38,770 $ 31,379
Rent 27,208 27,642
Employee compensation and benefits 18,738 6,345
Foreign tax credits 16,874 22,302
Capital loss carryforward 15,986 18,440
Inventories 8,575 11,734
State tax credits 5,770 6,105
Other 14,196 16,373
Gross deferred tax assets 146,117 140,320
Valuation allowance (15,986) (18,440)
Total deferred tax assets 130,131 121,880
Deferred tax liabilities:    
Property and equipment (35,130) (55,503)
Prepaid expenses (5,489) (4,149)
Total deferred tax liabilities (40,619) (59,652)
Total deferred tax assets 89,512 62,228
Classification in the Consolidated Balance Sheet:    
Current deferred tax assets 58,230 48,761
Noncurrent deferred tax assets 31,282 13,467
Total deferred tax assets $ 89,512 $ 62,228