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Deferred Tax Assets (Liabilities) (Detail) - USD ($) $ in Thousands | Jan. 28, 2017 | Jan. 30, 2016
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 27,396 | $ 18,872
Reserves for lease obligations | 5,107 | 7,623
Pension, stock compensation, postretirement and employee benefits | 412,391 | 380,523
Leases | 57,223 | 51,823
Accruals and reserves | 67,662 | 60,498
Other | 48,463 | 31,077
Total gross deferred tax assets | 618,242 | 550,416
Valuation allowance | (29,273) | (11,998)
Net deferred tax asset | 588,969 | 538,418
Deferred tax liabilities: |  |
Property, plant and equipment | 569,377 | 539,818
Capitalized inventory | 51,077 | 47,374
Tradename/intangibles | 51,976 | 49,111
Undistributed foreign earnings | 213,948 | 167,968
Other | 10,398 | 5,418
Total deferred tax liabilities | 896,776 | 809,689
Net deferred tax (liability) | (307,807) | (271,271)
Non-current asset | 6,193 | 13,831
Non-current liability | $ (314,000) | $ (285,102)

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