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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2026
Feb. 01, 2025
Deferred tax assets and liabilities    
Pensions $ 1,047 $ 738
Lease obligation 135,366 126,744
Book over tax depreciation 13,487 14,359
Expense accruals 9,201 8,509
Uniform capitalization costs 8,861 8,840
Provisions for discontinued operations and restructurings 648 723
Inventory valuation 1,614 1,356
Tax net operating loss and credit carryforwards 26,632 23,732
Allowances for bad debts and notes 373 484
Deferred compensation and restricted stock 2,559 2,694
Outside basis difference 381 816
Identified intangibles 4,942 5,414
Other 30 30
Gross deferred tax assets 205,141 194,439
Deferred tax asset valuation allowance (71,174) (72,355)
Deferred tax asset net of valuation allowance 133,967 122,084
Identified intangibles (5,764) (5,220)
Right of use asset (128,501) (119,945)
Tax over book depreciation (1,470) 0
Other (1,487) (993)
Gross deferred tax liabilities (137,222) (126,158)
Net Deferred Tax Liabilities $ (3,255) $ (4,074)