February 2, 2014 | February 3, 2013 | ||||||
Assets: | |||||||
Deferred compensation | $ | 252 | $ | 265 | |||
Accrued self-insurance liabilities | 447 | 459 | |||||
State income taxes | 117 | 97 | |||||
Non-deductible reserves | 275 | 285 | |||||
Capital loss carryover | 104 | 104 | |||||
Net operating losses | 66 | 71 | |||||
Impairment of investment | 120 | 120 | |||||
Other | 281 | 174 | |||||
Total Deferred Tax Assets | 1,662 | 1,575 | |||||
Valuation Allowance | (26 | ) | (27 | ) | |||
Total Deferred Tax Assets after Valuation Allowance | 1,636 | 1,548 | |||||
Liabilities: | |||||||
Inventory | (97 | ) | (92 | ) | |||
Property and equipment | (1,236 | ) | (1,194 | ) | |||
Goodwill and other intangibles | (150 | ) | (112 | ) | |||
Other | (138 | ) | (128 | ) | |||
Total Deferred Tax Liabilities | (1,621 | ) | (1,526 | ) | |||
Net Deferred Tax Assets | $ | 15 | $ | 22 |