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Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 30, 2016 | Jan. 31, 2015 | Feb. 01, 2014
Federal: |  |  |  |
Current |  | $ 23,618 | $ 37,802 | $ 61,239
Deferred |  | 4,038 | (8,566) | (20,294)
State: |  |  |  |
Current |  | 3,864 | 6,242 | 6,202
Deferred |  | (296) | (3,262) | (1,627)
Foreign: |  |  |  |
Current |  | 14,259 | 9,756 | 25,611
Deferred |  | (3,019) | 3,852 | 4,117
Total |  | 42,464 | 45,824 | 75,248
Accumulated undistributed earnings of foreign subsidiaries |  | 797,000 | 772,000 |
Differences between actual income tax expense and expected income tax expense |  |  |  |
Computed “expected” tax expense |  | 44,547 | 50,053 | 81,536
State taxes, net of federal benefit |  | 2,320 | 1,937 | 2,974
Non-U.S. tax expense less than federal statutory tax rate | [1] | (6,991) | (5,955) | (11,260)
Valuation reserve | [2] | 3,024 | 3,284 | 1,085
Unrecognized tax benefit |  | 1,123 | 471 | 6,856
Prior year tax adjustments |  | (2,944) | (2,955) | (3,489)
Other |  | 1,385 | (1,011) | (2,454)
Total |  | 42,464 | 45,824 | 75,248
Allocation of total income tax expense (benefit) |  |  |  |
Operations |  | 42,464 | 45,824 | 75,248
Stockholders’ equity |  | 4,668 | (660) | 3,673
Total income taxes |  | 47,132 | 45,164 | 78,921
Tax effects of the components of other comprehensive income (loss) |  |  |  |
Derivative financial instruments designated as cash flow hedges |  | 559 | 721 | 237
Marketable securities |  | (7) | (61) | (4)
Defined benefit plans |  | 2,972 | (2,335) | 2,963
Total income tax expense (benefit) |  | 3,524 | (1,675) | 3,196
Total earnings before income tax expense and noncontrolling interests |  |  |  |
Domestic operations |  | 90,141 | 98,036 | 140,153
Foreign operations |  | 37,138 | 44,972 | 92,806
Earnings before income tax expense |  | 127,279 | 143,008 | $ 232,959
Deferred tax assets: |  |  |  |
Defined benefit plans |  | 20,654 | 23,901 |
Deferred compensation |  | 14,729 | 12,416 |
Rent expense |  | 12,545 | 12,672 |
Deferred income |  | 10,923 | 15,953 |
Net operating losses |  | 8,460 | 6,122 |
Lease incentives |  | 6,865 | 6,179 |
Bad debt reserve |  | 4,515 | 5,175 |
Accrued bonus |  | 2,956 | 1,342 |
Uniform capitalization |  | 1,929 | 1,927 |
Excess of book over tax depreciation/amortization |  | 0 | 1,667 |
Other |  | 23,538 | 15,453 |
Total deferred tax assets |  | 107,114 | 102,807 |
Deferred tax liabilities: |  |  |  |
Excess of tax over book depreciation/amortization |  | (4,259) | 0 |
Goodwill amortization |  | (3,629) | (3,627) |
Other |  | (5,029) | (3,872) |
Valuation allowance |  | (10,584) | (7,501) |
Net deferred tax assets |  | 83,613 | $ 87,807 |
Increase in valuation allowance |  | $ 3,100 |  |
Minimum | Switzerland and Korea |  |  |  |
Range of jurisdictional effective tax rates that are lower than the U.S. rates |  | 10.00% |  |
Maximum | Switzerland and Korea |  |  |  |
Range of jurisdictional effective tax rates that are lower than the U.S. rates |  | 20.00% |  |
[1] | The jurisdictional location of pre-tax income (loss) may represent a significant component of the Company’s effective tax rate as income tax rates outside the U.S. are generally lower than the U.S. statutory income tax rate. Furthermore, the impact of changes in the jurisdictional location of pre-tax income (loss) on the Company’s effective tax rate will be greater at lower levels of consolidated pre-tax income (loss). These amounts exclude the impact of net changes in valuation allowances, audit and other adjustments related to the Company’s non-U.S. operations, as they are reported separately in the appropriate corresponding line items in the table above. The impact on the Company’s effective tax rate was primarily related to the Company’s Swiss and Korean subsidiaries which have jurisdictional effective tax rates which range from 10% to 20% lower than the U.S. rates.
[2] | Amounts relate primarily to net operating losses in emerging markets in Asia and South America for which have full valuation reserves.

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