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Deferred Tax assets (Liabilities) (Detail) (USD $) In Thousands, unless otherwise specified | Feb. 02, 2013 | Jan. 28, 2012
--- | --- | ---
Deferred tax assets: |  |
Foreign tax credit carryforward |  | $ 24,861
Reserve for former operations | 19,565 | 7,363
Pension, stock compensation, postretirement and employee benefits | 313,597 | 265,397
Leases | 40,440 | 39,778
Computer Intrusion reserve | 5,661 | 5,699
Other | 64,393 | 65,970
Total deferred tax assets | 443,656 | 409,068
Deferred tax liabilities: |  |
Property, plant and equipment | 360,282 | 360,629
Capitalized inventory | 47,903 | 46,864
Tradename | 43,520 | 42,873
Undistributed foreign earnings | 233,002 | 201,012
Other | 12,216 | 14,322
Total deferred tax liabilities | 696,923 | 665,700
Net deferred tax (liability) | $ (253,267) | $ (256,632)

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