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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)