| Income Tax Disclosure [Abstract] | Period [Axis] |
|---|
2016-01-31 - 2017-01-28 |
|---|
Income Tax Disclosure [Abstract] | |
Schedule of Income before Income Tax, Domestic and Foreign | Income (loss) before taxes was comprised of: | | | | | | | | | | | | | (in thousands) | Fiscal 2016 | | Fiscal 2015 | | Fiscal 2014 | Domestic | $ | (52,041 | ) | | $ | 8,412 |
| | $ | 100,115 |
| Foreign | 48,563 |
| | 46,178 |
| | (961 | ) | Income (loss) before taxes | $ | (3,478 | ) | | $ | 54,590 |
| | $ | 99,154 |
|
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Schedule of Components of Income Tax Expense (Benefit) | Income tax (benefit) expense consisted of: | | | | | | | | | | | | | (in thousands) | Fiscal 2016 | | Fiscal 2015 | | Fiscal 2014 | Current: | | | | | | Federal | $ | (18,888 | ) | | $ | (3,124 | ) | | $ | 21,287 |
| State | (74 | ) | | (434 | ) | | 1,944 |
| Foreign | 15,633 |
| | 12,120 |
| | 28,614 |
| | (3,329 | ) | | 8,562 |
| | 51,845 |
| Deferred: | | | | | | Federal | (5,787 | ) | | 9,224 |
| | 8,971 |
| State | (346 | ) | | 3,297 |
| | 1,783 |
| Foreign | (1,734 | ) | | (5,052 | ) | | (15,266 | ) | | (7,867 | ) | | 7,469 |
| | (4,512 | ) | Income tax (benefit) expense | $ | (11,196 | ) | | $ | 16,031 |
| | $ | 47,333 |
|
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Schedule of Effective Income Tax Rate Reconciliation | Reconciliation between the statutory federal income tax rate and the effective tax rate is as follows: | | | | | | | | | | | Fiscal 2016(1) | | Fiscal 2015 | | Fiscal 2014 | U.S. Federal income tax rate | 35.0 | % | | 35.0 | % | | 35.0 | % | State income tax, net of U.S. federal income tax effect | 5.0 |
| | 4.6 |
| | 4.3 |
| Foreign taxation of non-U.S. operations | 248.9 |
| | (10.2 | ) | | 5.4 |
| U.S. taxation of non-U.S. operations(2)
| (212.6 | ) | | 20.0 |
| | — |
| Net change in valuation allowances | (16.5 | ) | | (8.7 | ) | | 6.6 |
| Audit and other adjustments to prior years’ accruals | (0.1 | ) | | (8.7 | ) | | (1.3 | ) | Statutory tax rate and law changes | 94.3 |
| | 4.2 |
| | 0.2 |
| Permanent items | 122.3 |
| | (4.6 | ) | | (1.1 | ) | Credit items | 43.8 |
| | (2.3 | ) | | (1.2 | ) | Other items, net | 1.8 |
| | 0.1 |
| | (0.2 | ) | Total | 321.9 | % | | 29.4 | % | | 47.7 | % |
| | (1) | Given the low level of income in absolute dollars in Fiscal 2016, effective tax rate reconciling items that may have been considered de minimis in prior years in terms of absolute dollars and on a percentage basis are amplified on a percentage basis in the current year even as the absolute dollar value of the reconciling items are similar to prior years. Accordingly, year over year comparability may be difficult as a result of the amplifying effect of the lower levels of income. |
| | (2) | U.S. branch operations in Canada and Puerto Rico are subject to tax at the full U.S. tax rates. As a result, income from these operations do not create reconciling items. |
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Schedule of Deferred Tax Assets and Liabilities | The effect of temporary differences which gives rise to deferred income tax assets (liabilities) were as follows: | | | | | | | | | (in thousands) | January 28, 2017 | | January 30, 2016 | Deferred tax assets: | | | | Deferred compensation | $ | 54,552 |
| | $ | 62,679 |
| Accrued expenses and reserves | 13,168 |
| | 19,862 |
| Rent | 33,917 |
| | 36,929 |
| Net operating losses (NOL), tax credit and other carryforwards | 26,812 |
| | 14,248 |
| Investments in subsidiaries | 8,791 |
| | 2,895 |
| Other | 3,030 |
| | 619 |
| Valuation allowances | (2,429 | ) | | (1,643 | ) | Total deferred tax assets | $ | 137,841 |
| | $ | 135,589 |
| Deferred tax liabilities: | | | | Property, equipment and intangibles | $ | (20,177 | ) | | $ | (20,708 | ) | Inventory | (11,955 | ) | | (9,480 | ) | Store supplies | (4,892 | ) | | (6,054 | ) | Prepaid expenses | (3,262 | ) | | (3,653 | ) | Undistributed net income of non-U.S. subsidiaries | (5,609 | ) | | (4,390 | ) | Other | (950 | ) | | (1,011 | ) | Total deferred tax liabilities | (46,845 | ) | | (45,296 | ) | Net deferred income tax assets | $ | 90,996 |
| | $ | 90,293 |
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Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible | A reconciliation of the beginning and ending amounts of uncertain tax positions is as follows: | | | | | | | | | | | | | (in thousands) | Fiscal 2016 | | Fiscal 2015 | | Fiscal 2014 | Uncertain tax positions, beginning of the year | $ | 2,455 |
| | $ | 3,212 |
| | $ | 4,182 |
| Gross addition for tax positions of the current year | 67 |
| | 13 |
| | 152 |
| Gross addition for tax positions of prior years | 19 |
| | 598 |
| | 33 |
| Reductions of tax positions of prior years for: | | | | | | Lapses of applicable statutes of limitations | (1,211 | ) | | (986 | ) | | (348 | ) | Settlements during the period | (40 | ) | | (64 | ) | | (4 | ) | Changes in judgment/ excess reserve | (51 | ) | | (318 | ) | | (803 | ) | Uncertain tax positions, end of year | $ | 1,239 |
| | $ | 2,455 |
| | $ | 3,212 |
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