XML 93 R78.htm IDEA: XBRL DOCUMENT v3.3.1.900
Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
Deferred tax assets:    
Rent $ 27,281 $ 28,323
Employee compensation and benefits 23,840 9,609
Deferred compensation 21,187 16,109
Foreign tax credits 20,567 15,546
Accruals not currently deductible 10,907 15,213
Inventories 9,659 6,939
State tax credits 6,902 7,595
Net operating loss 6,891 9,179
Other 12,745 11,476
Gross deferred tax assets 139,979 119,989
Valuation allowance (7,720) (10,563)
Total deferred tax assets 132,259 109,426
Deferred tax liabilities:    
Property and equipment (59,386) (28,285)
Other (7,946) (8,004)
Total deferred tax liabilities (67,332) (36,289)
Total deferred tax assets, net $ 64,927 $ 73,137