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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.