Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Jan. 28, 2017 |
Jan. 30, 2016 |
|---|---|---|
| Deferred tax assets: | ||
| Rent | $ 27,843 | $ 27,281 |
| Deferred compensation | 24,042 | 21,187 |
| Foreign tax credits | 22,269 | 20,567 |
| Employee compensation and benefits | 13,206 | 23,840 |
| Inventories | 10,693 | 9,659 |
| Accruals not currently deductible | 8,613 | 10,907 |
| State tax credits | 6,574 | 6,902 |
| Net operating loss | 5,364 | 6,891 |
| Other | 9,380 | 12,745 |
| Gross deferred tax assets | 127,984 | 139,979 |
| Valuation allowance | (7,266) | (7,720) |
| Total deferred tax assets | 120,718 | 132,259 |
| Deferred tax liabilities: | ||
| Property and equipment | (63,546) | (59,386) |
| Other | (7,922) | (7,946) |
| Total deferred tax liabilities | (71,468) | (67,332) |
| Total deferred tax assets, net | $ 49,250 | $ 64,927 |