Famous Footwear 2008 Annual Report Download - page 61
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($ thousands) 2007
$29,334
2,669
1,169 -
(11,130)
1,441
$23,483
($ thousands) February 2, 2008
Deferred Tax Assets
$15,132
8,313
6,975
2,401
10,088
2,838
4,653
2,526
3,855
56,781
(3,236)
53,545
Deferred Tax Liabilities
(21,522)
(23,761)
(22,000)
(806)
(68,089)
$(14,544)