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Income Taxes (Tables) | 12 Months Ended
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Jan. 30, 2016
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 30, 2016 |  | Jan 31, 2015 |  | Feb 1, 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 |
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 30, 2016 |  | Jan 31, 2015 |  | Feb 1, 2014
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 |
________________________________________________________________________
(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.
Schedule of allocation of total income tax expense (benefit) | Total income tax expense (benefit) is allocated as follows (in thousands):
| Year Ended |  | Year Ended |  | Year Ended
| Jan 30, 2016 |  | Jan 31, 2015 |  | Feb 1, 2014
Operations | $ | 42,464 |  |  | $ | 45,824 |  |  | $ | 75,248 |
Stockholders’ equity | 4,668 |  |  | (660 | ) |  | 3,673 |
Total income tax expense | $ | 47,132 |  |  | $ | 45,164 |  |  | $ | 78,921 |
Schedule of tax effects of the components of other comprehensive income (loss) | The tax effects of the components of other comprehensive income (loss) are allocated as follows (in thousands):
| Year Ended |  | Year Ended |  | Year Ended
| Jan 30, 2016 |  | Jan 31, 2015 |  | Feb 1, 2014
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 |
Schedule of total earnings before income tax expense and noncontrolling interests | Total earnings before income tax expense and noncontrolling interests are comprised of the following (in thousands):
| Year Ended |  | Year Ended |  | Year Ended
| Jan 30, 2016 |  | Jan 31, 2015 |  | Feb 1, 2014
Domestic operations | $ | 90,141 |  |  | $ | 98,036 |  |  | $ | 140,153 |
Foreign operations | 37,138 |  |  | 44,972 |  |  | 92,806 |
Earnings before income tax expense and noncontrolling interests | $ | 127,279 |  |  | $ | 143,008 |  |  | $ | 232,959 |
Schedule of tax effects of temporary differences that give rise to significant portions of deferred tax assets and deferred tax liabilities | The tax effects of temporary differences that give rise to significant portions of deferred tax assets and deferred tax liabilities as of January 30, 2016 and January 31, 2015 are presented below (in thousands):
| Jan 30, 2016 |  | Jan 31, 2015
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 | — |  |  | 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 | ) |  | — |
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 |
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 30, 2016 |  | Jan 31, 2015 |  | Feb 1, 2014
Beginning balance | $ | 13,640 |  |  | $ | 10,900 |  |  | $ | 4,527 |
Additions: |  |  |  |  |
Tax positions related to the prior year | 496 |  |  | 4,224 |  |  | — |
Tax positions related to the current year | 1,516 |  |  | 1,722 |  |  | 7,501 |
Reductions: |  |  |  |  |
Tax positions related to the prior year | (1,650 | ) |  | (55 | ) |  | (1,128 | )
Tax positions related to the current year | (359 | ) |  | (91 | ) |  | — |
Settlements | (505 | ) |  | (599 | ) |  | — |
Expiration of statutes of limitation | (553 | ) |  | (2,461 | ) |  | — |
Ending balance | $ | 12,585 |  |  | $ | 13,640 |  |  | $ | 10,900 |

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