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Taxes On Earnings (Tables) | 12 Months Ended
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Feb. 01, 2014
Income Tax Disclosure [Abstract] |
Schedule for income tax provision | The provision for income taxes consisted of the following:
($000) |  | 2013 |  |  | 2012 |  |  | 2011 |
Current |  |  |  |  |  |
Federal |  | $ | 486,203 |  |  | $ | 485,882 |  |  | $ | 343,550 |
State |  | 35,053 |  |  | 31,227 |  |  | 30,702 |
|  | 521,256 |  |  | 517,109 |  |  | 374,252 |
Deferred |  |  |  |  |  |
Federal |  | (11,055 | ) |  | (37,178 | ) |  | 25,383 |
State |  | (4,195 | ) |  | (1,850 | ) |  | (3,661 | )
|  | (15,250 | ) |  | (39,028 | ) |  | 21,722 |
Total |  | $ | 506,006 |  |  | $ | 478,081 |  |  | $ | 395,974 |
Provision for Taxes Effective Rate | The provision for taxes for financial reporting purposes is different from the tax provision computed by applying the statutory federal income tax rate. The differences are reconciled below:
|  | 2013 |  |  | 2012 |  |  | 2011 |
Federal income taxes at the statutory rate |  | 35 | % |  | 35 | % |  | 35 | %
State income taxes (net of federal benefit) and other, net |  | 3 | % |  | 3 | % |  | 3 | %
Total |  | 38 | % |  | 38 | % |  | 38 | %
Components Of Deferred Income Taxes | The components of deferred income taxes at February 1, 2014 and February 2, 2013 are as follows:
($000) |  | 2013 |  |  | 2012 |
Deferred Tax Assets |  |  |  |
Accrued liabilities |  | $ | 87,835 |  |  | $ | 72,266 |
Deferred compensation |  | 31,034 |  |  | 28,040 |
Stock-based compensation |  | 33,048 |  |  | 28,781 |
Deferred rent |  | 17,888 |  |  | 16,984 |
California franchise taxes |  | 16,479 |  |  | 13,376 |
Employee benefits |  | 16,177 |  |  | 18,315 |
Other |  | 4,992 |  |  | 3,686 |
|  | 207,453 |  |  | 181,448 |
Deferred Tax Liabilities |  |  |  |
Depreciation |  | (212,383 | ) |  | (210,343 | )
Merchandise inventory |  | (28,558 | ) |  | (18,802 | )
Supplies |  | (10,730 | ) |  | (9,766 | )
Prepaid expenses |  | (4,426 | ) |  | (6,431 | )
|  | (256,097 | ) |  | (245,342 | )
Net Deferred Tax Liabilities |  | $ | (48,644 | ) |  | $ | (63,894 | )
Classified as: |  |  |  |
Current net deferred tax asset |  | $ | 10,227 |  |  | $ | 20,407 |
Long-term net deferred tax liability |  | (58,871 | ) |  | (84,301 | )
Net Deferred Tax Liabilities |  | $ | (48,644 | ) |  | $ | (63,894 | )
Unrecognized Tax Benefits | The changes in amounts of unrecognized tax benefits (gross of federal tax benefits and excluding interest and penalties) at fiscal 2013, 2012, and 2011 are as follows:
($000) |  | 2013 |  |  | 2012 |  |  | 2011 |
Unrecognized tax benefits - beginning of year |  | $ | 65,667 |  |  | $ | 56,524 |  |  | $ | 43,990 |
Gross increases: |  |  |  |  |  |
Tax positions in current period |  | 15,591 |  |  | 11,009 |  |  | 9,245 |
Tax positions in prior period |  | 2,418 |  |  | 4,167 |  |  | 12,193 |
Gross decreases: |  |  |  |  |  |
Tax positions in prior periods |  | (519 | ) |  | (1,476 | ) |  | (4,491 | )
Lapse of statute limitations |  | (2,274 | ) |  | (1,312 | ) |  | (682 | )
Settlements |  | (560 | ) |  | (3,245 | ) |  | (3,731 | )
Unrecognized tax benefits - end of year |  | $ | 80,323 |  |  | $ | 65,667 |  |  | $ | 56,524 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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