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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 27, 2017 | Jan. 29, 2016
--- | --- | ---
Deferred tax assets: |  |
Deferred revenue | $ 4,903 | $ 5,349
Legal and other reserves | 1,892 | 1,839
Deferred compensation | 4,653 | 3,199
Reserve for returns | 3,578 | 4,911
Inventory | 7,817 | 4,231
Currency translation adjustment - foreign subsidiaries | 6,691 | 5,053
Other | 8,197 | 6,935
Total deferred tax assets | 37,731 | 31,517
Deferred tax liabilities: |  |
Intangible assets | 96,812 | 161,503
LIFO reserve | 24,601 | 20,153
Unremitted foreign earnings | 5,208 | 5,722
Catalog marketing | 1,577 | 1,390
Total deferred tax liabilities | 128,198 | 188,768
Net deferred tax liability | $ 90,467 | $ 157,251

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