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Income Taxes (Tables) | 12 Months Ended
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Jan. 29, 2016
Income Tax Disclosure [Abstract] |
Schedule of income before income taxes | The Company’s (loss) income before income taxes in the United States and in foreign jurisdictions is as follows:
(in thousands) | Fiscal 2015 |  | Fiscal 2014 |  | Fiscal 2013
(Loss) income before income taxes: |  |  |  |  |
United States | $ | (31,206 | ) |  | $ | 114,772 |  |  | $ | 117,318 |
Foreign | 1,967 |  |  | 5,785 |  |  | 11,073 |
Total (loss) income before income taxes | $ | (29,239 | ) |  | $ | 120,557 |  |  | $ | 128,391 |
Schedule of components of the provision for income taxes | The components of the (benefit from) provision for income taxes are as follows:
(in thousands) | Fiscal 2015 |  | Fiscal 2014 |  | Fiscal 2013
United States | $ | (9,737 | ) |  | $ | 44,503 |  |  | $ | 46,272 |
Foreign | 46 |  |  | 2,255 |  |  | 3,272 |
Total (benefit) provision | $ | (9,691 | ) |  | $ | 46,758 |  |  | $ | 49,544 |
(in thousands) | Fiscal 2015 |  | Fiscal 2014 |  | Fiscal 2013
Current: |  |  |  |  |
Federal | $ | 10,524 |  |  | $ | 20,902 |  |  | $ | 46,355 |
State | 2,409 |  |  | 6,361 |  |  | 5,631 |
Foreign | 46 |  |  | 1,950 |  |  | 2,519 |
Total current | 12,979 |  |  | 29,213 |  |  | 54,505 |
Deferred: |  |  |  |  |
Federal | (20,956 | ) |  | 14,579 |  |  | (4,238 | )
State | (1,714 | ) |  | 2,661 |  |  | (426 | )
Foreign | — |  |  | 305 |  |  | (297 | )
Total deferred | (22,670 | ) |  | 17,545 |  |  | (4,961 | )
Total (benefit) provision | $ | (9,691 | ) |  | $ | 46,758 |  |  | $ | 49,544 |
Reconciliation of the effective income tax rate | A reconciliation of the statutory federal income tax rate to the effective income tax rate is as follows:
| Fiscal 2015 |  | Fiscal 2014 |  | Fiscal 2013
Tax at statutory federal tax rate | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State income taxes, net of federal tax benefit | (1.6 | )% |  | 2.9 | % |  | 2.6 | %
Other, net | (0.3 | )% |  | 0.9 | % |  | 1.0 | %
Total | 33.1 | % |  | 38.8 | % |  | 38.6 | %
Summary of deferred tax assets and liabilities | Deferred tax assets and liabilities consisted of the following:
(in thousands) | January 29, 2016 |  | January 30, 2015
Deferred tax assets: |  |  |
Deferred revenue | $ | 5,349 |  |  | $ | 7,894 |
Credit carryforwards | — |  |  | 5,964 |
Product recall and other reserves | 1,839 |  |  | 5,253 |
Deferred compensation | 3,199 |  |  | 4,823 |
Reserve for returns | 4,911 |  |  | 4,695 |
Inventory | 4,231 |  |  | 4,822 |
Currency translation adjustment - foreign subsidiaries | 5,053 |  |  | 3,931 |
Other | 6,935 |  |  | 7,518 |
Total deferred tax assets | 31,517 |  |  | 44,900 |
Deferred tax liabilities: |  |  |
Intangible assets | 161,503 |  |  | 197,786 |
LIFO reserve | 20,153 |  |  | 19,864 |
Unremitted foreign earnings | 5,722 |  |  | 4,782 |
Catalog marketing | 1,390 |  |  | 3,474 |
Other | — |  |  | 39 |
Total deferred tax liabilities | 188,768 |  |  | 225,945 |
Net deferred tax liability | $ | 157,251 |  |  | $ | 181,045 |
Schedule of unrecognized tax benefits | A reconciliation of the beginning and ending amount of UTBs for the fiscal years is as follows:
| Federal, State and Foreign Tax
(in thousands) | Fiscal 2015 |  | Fiscal 2014 |  | Fiscal 2013
Gross UTB balance at beginning of period | $ | 9,082 |  |  | $ | 8,718 |  |  | $ | 8,507 |
Tax positions related to the current period—gross increases | 116 |  |  | 364 |  |  | 252 |
Tax positions related to the prior periods—gross decreases | (697 | ) |  | — |  |  | (41 | )
Settlements | (190 | ) |  | — |  |  | — |
Gross UTB balance at end of period | $ | 8,311 |  |  | $ | 9,082 |  |  | $ | 8,718 |

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