XML 29 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
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)