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Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Feb. 03, 2018
Jan. 28, 2017
Deferred tax assets:    
Net operating loss carryforward $ 40,088 $ 27,396
Reserves for lease obligations 3,637 5,107
Pension, stock compensation, postretirement and employee benefits 232,887 412,391
Leases 42,999 57,223
Accruals and reserves 51,281 67,662
Other 25,599 48,463
Total gross deferred tax assets 396,491 618,242
Valuation allowance (42,332) (29,273)
Net deferred tax asset 354,159 588,969
Deferred tax liabilities:    
Property, plant and equipment 437,621 569,377
Capitalized inventory 45,125 51,077
Tradename/intangibles 12,628 51,976
Undistributed foreign earnings 65,013 213,948
Other 20,271 10,398
Total deferred tax liabilities 580,658 896,776
Net deferred tax (liability) (226,499) (307,807)
Non-current asset 6,558 6,193
Non-current liability (233,057) (314,000)
Net deferred tax (liability) $ (226,499) $ (307,807)