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Deferred Tax Assets (Liabilities) (Detail) - USD ($) $ in Thousands | Jan. 30, 2016 | Jan. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 18,872 | $ 18,305
Reserves for lease obligations and computer intrusion | 7,623 | 16,242
Pension, stock compensation, postretirement and employee benefits | 380,523 | 351,171
Leases | 51,823 | 47,464
Other | 91,575 | 74,451
Total gross deferred tax assets | 550,416 | 507,633
Valuation allowance | (11,998) | (5,122)
Net deferred tax asset | 538,418 | 502,511
Deferred tax liabilities: |  |
Property, plant and equipment | 539,818 | 474,179
Capitalized inventory | 47,374 | 50,536
Tradename/intangibles | 49,111 | 47,443
Undistributed foreign earnings | 167,968 | 181,822
Other | 5,418 | 8,884
Total deferred tax liabilities | 809,689 | 762,864
Net deferred tax (liability) | (271,271) | (260,353)
Non-current asset | 13,831 | 22,532
Non-current liability | $ (285,102) | $ (282,885)

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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