Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Deferred Tax Assets (Details)

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INCOME TAXES - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Feb. 03, 2018
Jan. 28, 2017
Deferred tax assets:    
Accrued rent and other expenses $ 31,574 $ 53,851
Accrued compensation 16,475 28,530
Accrued inventory markdowns 3,616 8,330
Other 608 2,902
Tax loss and other carryforwards 28,605 23,361
Total deferred tax assets 80,878 116,974
Valuation allowance (19,472) (9,830)
Net deferred tax assets 61,406 107,144
Deferred tax liabilities:    
Property and equipment (46,089) (79,217)
Capitalized inventory costs (17,950) (30,977)
Intangibles (43,686) (65,776)
Investment in foreign subsidiaries (17,314)  
Other (5,192) (1,770)
Total deferred tax liabilities (130,231) (177,740)
Net deferred tax liabilities $ (68,825) $ (70,596)