| Income Tax Disclosure [Abstract] | Period [Axis] |
|---|
2016-01-31 - 2017-01-28 |
|---|
Income Tax Disclosure [Abstract] | |
Schedule of the Components of Income Tax Provision (Benefit) | The components of income tax provision (benefit) on earnings were as follows:
| | | | | | | | | | | | | | ($ thousands) | | 2016 |
| | 2015 |
| | 2014 |
| Federal | | | | | | | Current | | $ | 10,577 |
| | $ | 9,530 |
| | $ | 27,311 |
| Deferred | | 14,164 |
| | 11,202 |
| | (9,502 | ) | | | 24,741 |
| | 20,732 |
| | 17,809 |
| State | |
|
| |
|
| |
|
| Current | | 3,844 |
| | 497 |
| | 5,501 |
| Deferred | | (1,157 | ) | | 1,176 |
| | (642 | ) | | | 2,687 |
| | 1,673 |
| | 4,859 |
| Foreign | | 3,740 |
| | 4,537 |
| | 4,516 |
| Total income tax provision | | $ | 31,168 |
| | $ | 26,942 |
| | $ | 27,184 |
|
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Schedule of the Differences Between the Tax Provision Reflected in the Consolidated Financial Statements and the Amounts Calculated at the Federal Statutory Income Tax Rate of 35% | The differences between the income tax provision reflected in the consolidated financial statements and the amounts calculated at the federal statutory income tax rate of 35% were as follows:
| | | | | | | | | | | | | | ($ thousands) | | 2016 |
| | 2015 |
| | 2014 |
| Income taxes at statutory rate | | $ | 34,039 |
| | $ | 38,068 |
| | $ | 38,544 |
| State income taxes, net of federal tax benefit | | 3,149 |
| | 2,481 |
| | 3,159 |
| Foreign earnings taxed at lower rates | | (8,404 | ) | | (9,491 | ) | | (8,882 | ) | Tax on international subsidiary dividend | | — |
| | — |
| | 1,040 |
| Disposal and settlement of Shoes.com | | — |
| | (1,701 | ) | | (7,428 | ) | Valuation allowance release on state loss carryforwards | | — |
| | (1,635 | ) | | — |
| Valuation allowance release on other tax carryforwards | | (179 | ) | | (1,367 | ) | | — |
| Valuation allowance for impairment of investment in nonconsolidated affiliate | | 2,450 |
| | — |
| | — |
| Non-deductibility of acquisition costs | | 1,280 |
| | — |
| | — |
| Settlement of federal and state audit matters | | (945 | ) | | — |
| | — |
| Other | | (222 | ) | | 587 |
| | 751 |
| Total income tax provision | | $ | 31,168 |
| | $ | 26,942 |
| | $ | 27,184 |
|
|
Schedule of Significant Components of the Company’s Deferred Income Tax Assets and Liabilities | Significant components of the Company’s deferred income tax assets and liabilities were as follows:
| | | | | | | | | | ($ thousands) | | January 28, 2017 |
| | January 30, 2016 |
| Deferred Tax Assets | | | | | Employee benefits, compensation and insurance | | $ | 18,783 |
| | $ | 24,740 |
| Accrued expenses | | 18,843 |
| | 16,118 |
| Postretirement and postemployment benefit plans | | 706 |
| | 721 |
| Deferred rent | | 8,319 |
| | 7,269 |
| Accounts receivable reserves | | 7,479 |
| | 7,946 |
| Net operating loss (“NOL”) carryforward/carryback | | 23,302 |
| | 7,943 |
| Capital loss carryforward | | 2,185 |
| | 2,368 |
| Alternative minimum tax credit carryforward | | 270 |
| | — |
| Inventory capitalization and inventory reserves | | 3,871 |
| | 1,620 |
| Impairment of investment in nonconsolidated affiliate | | 2,590 |
| | — |
| Depreciation | | — |
| | 630 |
| Other | | 1,580 |
| | 1,346 |
| Total deferred tax assets, before valuation allowance | | 87,928 |
| | 70,701 |
| Valuation allowance | | (7,890 | ) | | (6,544 | ) | Total deferred tax assets, net of valuation allowance | | 80,038 |
| | 64,157 |
| | | | | | Deferred Tax Liabilities | | | | | Retirement plans | | (8,421 | ) | | (21,051 | ) | LIFO inventory valuation | | (61,301 | ) | | (61,585 | ) | Capitalized software | | (8,715 | ) | | (10,525 | ) | Depreciation | | (9,076 | ) | | — |
| Other | | (1,096 | ) | | (786 | ) | Intangible assets | | (41,645 | ) | | (631 | ) | Total deferred tax liabilities | | (130,254 | ) | | (94,578 | ) | Net deferred tax liability | | $ | (50,216 | ) | | $ | (30,421 | ) |
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Summary of a Reconciliation of the Beginning and Ending Amount of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows: | | | | | | ($ thousands) | | | Balance at February 1, 2014 | | $ | 1,015 |
| Reductions for tax positions of prior years due to a lapse in the statute of limitations | | — |
| Balance at January 31, 2015 | | $ | 1,015 |
| Amounts settled and utilized for current tax obligations | | (636 | ) | Reductions for tax positions of prior years | | (379 | ) | Balance at January 30, 2016 | | $ | — |
| Amounts settled and utilized for current tax obligations | | — |
| Balance at January 28, 2017 | | $ | — |
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