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v3.3.1.900

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 29, 2016 | Jan. 30, 2015
--- | --- | ---
Deferred tax assets: |  |
Deferred revenue | $ 5,349 | $ 7,894
Credit carryforwards | 0 | 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 | 0 | 39
Total deferred tax liabilities | 188,768 | 225,945
Net deferred tax liability | $ 157,251 | $ 181,045

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