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Income Taxes (Tables) | 12 Months Ended
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Jan. 31, 2015
Income Tax Disclosure [Abstract] |
Schedule of income tax expense (benefit) | Income tax expense (benefit) is summarized as follows (in thousands):
| Year Ended |  | Year Ended |  | Year Ended
| Jan 31, 2015 |  | Feb 1, 2014 |  | Feb 2, 2013
Federal: |  |  |  |  |
Current | $ | 37,802 |  |  | $ | 61,239 |  |  | $ | 42,365 |
Deferred | (8,566 | ) |  | (20,294 | ) |  | 10,943 |
State: |  |  |  |  |
Current | 6,242 |  |  | 6,202 |  |  | 5,853 |
Deferred | (3,262 | ) |  | (1,627 | ) |  | 1,494 |
Foreign: |  |  |  |  |
Current | 9,756 |  |  | 25,611 |  |  | 30,775 |
Deferred | 3,852 |  |  | 4,117 |  |  | 7,698 |
Total | $ | 45,824 |  |  | $ | 75,248 |  |  | $ | 99,128 |
Schedule of differences between actual income tax expense and expected income tax expense | Actual income tax expense differs from expected income tax expense obtained by applying the statutory federal income tax rate to earnings before income taxes as follows (in thousands):
| Year Ended |  | Year Ended |  | Year Ended
| Jan 31, 2015 |  | Feb 1, 2014 |  | Feb 2, 2013
Computed “expected” tax expense | $ | 50,053 |  |  | $ | 81,536 |  |  | $ | 98,215 |
State taxes, net of federal benefit | 1,937 |  |  | 2,974 |  |  | 4,776 |
Incremental foreign taxes less than federal statutory tax rate | (2,603 | ) |  | (10,107 | ) |  | (13,307 | )
Net tax settlements | — |  |  | — |  |  | 12,832 |
Unrecognized tax benefit | 471 |  |  | 6,856 |  |  | 147 |
Prior year tax adjustments | (2,955 | ) |  | (3,489 | ) |  | (2,300 | )
Other | (1,079 | ) |  | (2,522 | ) |  | (1,235 | )
Total | $ | 45,824 |  |  | $ | 75,248 |  |  | $ | 99,128 |
Schedule of allocation of total income tax expense (benefit) | Total income tax expense (benefit) was allocated as follows (in thousands):
| Year Ended |  | Year Ended |  | Year Ended
| Jan 31, 2015 |  | Feb 1, 2014 |  | Feb 2, 2013
Operations | $ | 45,824 |  |  | $ | 75,248 |  |  | $ | 99,128 |
Stockholders’ equity | (660 | ) |  | 3,673 |  |  | 3,703 |
Total income taxes | $ | 45,164 |  |  | $ | 78,921 |  |  | $ | 102,831 |
Schedule of tax effects of the components of other comprehensive income (loss) | The tax effects of the components of other comprehensive income (loss) were allocated as follows (in thousands):
| Year Ended |  | Year Ended |  | Year Ended
| Jan 31, 2015 |  | Feb 1, 2014 |  | Feb 2, 2013
Derivative financial instruments designated as cash flow hedges | $ | 721 |  |  | $ | 237 |  |  | $ | (1,056 | )
Marketable securities | (61 | ) |  | (4 | ) |  | 85 |
Defined benefit plans | (2,335 | ) |  | 2,963 |  |  | 2,855 |
Total income tax expense (benefit) | $ | (1,675 | ) |  | $ | 3,196 |  |  | $ | 1,884 |
Schedule of total earnings before income tax expense and noncontrolling interests | Total earnings before income tax expense and noncontrolling interests were comprised of the following (in thousands):
| Year Ended |  | Year Ended |  | Year Ended
| Jan 31, 2015 |  | Feb 1, 2014 |  | Feb 2, 2013
Domestic operations | $ | 98,036 |  |  | $ | 140,153 |  |  | $ | 169,755 |
Foreign operations | 44,972 |  |  | 92,806 |  |  | 110,859 |
Earnings before income tax expense and noncontrolling interests | $ | 143,008 |  |  | $ | 232,959 |  |  | $ | 280,614 |
Schedule of tax effects of temporary differences that give rise to significant portions of current and non-current deferred tax assets and deferred tax liabilities | The tax effects of temporary differences that give rise to significant portions of current and non-current deferred tax assets and deferred tax liabilities as of January 31, 2015 and February 1, 2014 are presented below (in thousands):
| Jan 31, 2015 |  | Feb 1, 2014
Deferred tax assets: |  |  |
Defined benefit plans | $ | 23,901 |  |  | $ | 21,716 |
Deferred income | 15,953 |  |  | 11,261 |
Rent expense | 12,672 |  |  | 14,986 |
Deferred compensation | 12,416 |  |  | 10,692 |
Lease incentives | 6,179 |  |  | 8,180 |
Net operating losses | 6,122 |  |  | 2,133 |
Bad debt reserve | 5,175 |  |  | 9,526 |
Uniform capitalization | 1,927 |  |  | 2,162 |
Excess of book over tax depreciation/amortization | 1,667 |  |  | — |
Accrued bonus | 1,342 |  |  | 2,954 |
Other | 15,453 |  |  | 13,111 |
Total deferred tax assets | 102,807 |  |  | 96,721 |
Deferred tax liabilities: |  |  |
Goodwill amortization | (3,627 | ) |  | (3,693 | )
Excess of tax over book depreciation/amortization | — |  |  | (9,310 | )
Other | (3,872 | ) |  | (492 | )
Valuation allowance | (7,501 | ) |  | (3,853 | )
Net deferred tax assets | $ | 87,807 |  |  | $ | 79,373 |
Schedule of changes that occurred in the amount of gross unrecognized tax benefit excluding interest and penalties | A reconciliation of the beginning and ending amount of gross unrecognized tax benefit (excluding interest and penalties) is as follows (in thousands):
| Year Ended |  | Year Ended |  | Year Ended
| Jan 31, 2015 |  | Feb 1, 2014 |  | Feb 2, 2013
Beginning balance | $ | 10,900 |  |  | $ | 4,527 |  |  | $ | 16,045 |
Additions: |  |  |  |  |
Tax positions related to the prior year | 4,224 |  |  | — |  |  | — |
Tax positions related to the current year | 1,722 |  |  | 7,501 |  |  | — |
Reductions: |  |  |  |  |
Tax positions related to the prior year | (55 | ) |  | (1,128 | ) |  | (568 | )
Tax positions related to the current year | (91 | ) |  | — |  |  | — |
Settlements | (599 | ) |  | — |  |  | (10,950 | )
Expiration of statutes of limitation | (2,461 | ) |  | — |  |  | — |
Ending balance | $ | 13,640 |  |  | $ | 10,900 |  |  | $ | 4,527 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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