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. 02, 2019
Feb. 03, 2018
Deferred tax assets:    
Accrued rent and other expenses $ 36,347 $ 31,574
Accrued compensation 17,667 16,475
Accrued inventory markdowns 5,654 3,616
Other 8,175 608
Tax loss and other carryforwards 32,030 28,605
Total deferred tax assets 99,873 80,878
Valuation allowance (20,686) (19,472)
Net deferred tax assets 79,187 61,406
Deferred tax liabilities:    
Property and equipment (47,287) (46,089)
Capitalized inventory costs (12,538) (17,950)
Intangibles (41,176) (43,686)
Investment in foreign subsidiaries (12,321) (17,314)
Other (8,863) (5,192)
Total deferred tax liabilities (122,185) (130,231)
Net deferred tax liabilities $ (42,998) $ (68,825)