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v3.3.1.900

Income Taxes - Components of Deferred Tax Assets / Liabilities (Details) - USD ($) $ in Thousands | Jan. 30, 2016 | Jan. 31, 2015
--- | --- | ---
Deferred tax assets |  |
Inventory | $ 45,442 | $ 42,163
Employee benefits | 37,295 | 34,167
Deferred rent | 36,485 | 31,234
Stock-based compensation | 26,843 | 25,913
Gift cards | 15,884 | 13,691
Other accrued expenses not currently deductible for tax purposes | 9,532 | 5,520
Capital loss carryforward | 5,304 | 5,608
Non income-based tax reserves | 5,274 | 8,174
Deferred revenue currently taxable | 4,957 | 4,837
Store closing expense | 4,569 | 4,984
Uncertain income tax positions | 4,253 | 3,524
Insurance | 2,280 | 2,432
Other | 179 | 77
Valuation allowance | (5,304) | (5,608)
Total deferred tax assets | 192,993 | 176,716
Deferred tax liabilities |  |
Property and equipment | (152,287) | (134,057)
Inventory | (35,095) | (27,386)
Intangibles | (5,900) | (6,319)
Total deferred tax liabilities | (193,282) | (167,762)
Net deferred tax (liability) asset | (289) | 8,954
Net deferred tax assets recorded within other long-term assets | 6,165 | 8,954
Net deferred tax liabilities recorded within other long-term liabilities | 6,454 | $ 0
Undistributed earnings of foreign subsidiaries | 31,600 |
Unrecognized tax liability related to undistributed earnings of foreign subsidiaries | $ 10,900 |

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