Annual report pursuant to section 13 and 15(d)

Income Taxes (Details 3)

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Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
Jan. 28, 2012
Jan. 29, 2011
Deferred tax assets:    
Accrued rent and other expenses $ 30,913 $ 29,730
Accrued compensation 21,415 16,835
Accrued inventory markdowns 3,153 4,146
Deferred intercompany profits 1,528 4,640
Tax loss and other carryforwards 19,171 23,460
Total deferred tax assets 76,180 78,811
Deferred tax liabilities:    
Property and equipment (58,232) (32,624)
Capitalized inventory costs (5,042) (4,898)
Intangibles (14,333) (13,658)
Other (342) (127)
Total deferred tax liabilities (77,949) (51,307)
Net deferred tax assets (liabilities) $ (1,769) $ 27,504