XML 73 R60.htm IDEA: XBRL DOCUMENT 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