Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Deferred Tax Assets (Details)

v3.6.0.2
INCOME TAXES - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Deferred tax assets:    
Accrued rent and other expenses $ 53,851 $ 55,623
Accrued compensation 28,530 28,822
Accrued inventory markdowns 8,330 11,778
Other 2,902 2,255
Tax loss and other carryforwards 23,361 24,955
Total deferred tax assets 116,974 123,433
Valuation allowance (9,830) (6,185)
Net deferred tax assets 107,144 117,248
Deferred tax liabilities:    
Property and equipment (79,217) (99,846)
Capitalized inventory costs (30,977) (40,621)
Intangibles (65,776) (65,329)
Other (1,770) (2,579)
Total deferred tax liabilities (177,740) (208,375)
Net deferred tax liabilities $ (70,596) $ (91,127)