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Deferred Tax Assets (Liabilities) (Detail) - USD ($) $ in Thousands | Feb. 02, 2019 | Feb. 03, 2018
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 49,489 | $ 40,088
Reserves for lease obligations | 2,799 | 3,637
Pension, stock compensation, postretirement and employee benefits | 273,482 | 232,887
Leases | 45,740 | 42,999
Accruals and reserves | 42,709 | 51,281
Other | 65,776 | 25,599
Total gross deferred tax assets | 479,995 | 396,491
Valuation allowance | (51,711) | (42,332)
Net deferred tax asset | 428,284 | 354,159
Deferred tax liabilities: |  |
Property, plant and equipment | 497,906 | 437,621
Capitalized inventory | 42,981 | 45,125
Tradename/intangibles | 14,019 | 12,628
Undistributed foreign earnings | 1,856 | 65,013
Other | 23,246 | 20,271
Total deferred tax liabilities | 580,008 | 580,658
Net deferred tax (liability) | (151,724) | (226,499)
Non-current asset | 6,467 | 6,558
Non-current liability | (158,191) | (233,057)
Net deferred tax (liability) | $ (151,724) | $ (226,499)

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