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Income Taxes (Tables) | 12 Months Ended
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Jan. 28, 2018
Schedule of Components of Earnings Before Income Taxes, By Tax Jurisdiction | The components of earnings before income taxes, by tax jurisdiction, are as follows:
In thousands |  | Fiscal 2017 |  |  | Fiscal 2016 |  |  | Fiscal 2015 |
United States |  |  | $ 379,000 |  |  |  | $ 425,517 |  |  |  | $ 462,701 |
Foreign |  |  | 73,439 |  |  |  | 46,394 |  |  |  | 25,306 |
Total earnings before income taxes |  |  | $ 452,439 |  |  |  | $ 471,911 |  |  |  | $ 488,007 |
Schedule of Components of Provision for Income Taxes | The provision for income taxes consists of the following:
In thousands |  | Fiscal 2017 |  |  | Fiscal 2016 |  |  | Fiscal 2015 |
Current |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | $ 97,202 |  |  |  | $ 125,760 |  |  |  | $ 156,812 |
State |  |  | 19,552 |  |  |  | 26,197 |  |  |  | 22,969 |
Foreign |  |  | 12,759 |  |  |  | 7,453 |  |  |  | 5,594 |
Total current |  |  | 129,513 |  |  |  | 159,410 |  |  |  | 185,375 |
Deferred |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 62,893 |  |  |  | 8,307 |  |  |  | (6,093 | )
State |  |  | 460 |  |  |  | (807 | ) |  |  | 1,258 |
Foreign |  |  | 28 |  |  |  | (386 | ) |  |  | (2,601 | )
Total deferred |  |  | 63,381 |  |  |  | 7,114 |  |  |  | (7,436 | )
Total provision |  |  | $ 192,894 |  |  |  | $ 166,524 |  |  |  | $ 177,939 |
Schedule of Reconciliation of Income Taxes at Federal Statutory Corporate Rate to Effective Rate | A reconciliation of income taxes at the federal statutory corporate rate to the effective rate is as follows:
|  | Fiscal 2017 |  |  | Fiscal 2016 |  |  | Fiscal 2015 |
Federal income taxes at the statutory rate |  |  | 33.9% |  |  |  | 35.0% |  |  |  | 35.0% |
Re-measurement of deferred tax assets and liabilities |  |  | 6.7% |  |  |  | — |  |  |  | — |
Transition tax |  |  | 2.9% |  |  |  | — |  |  |  | — |
State income tax rate |  |  | 2.5% |  |  |  | 3.5% |  |  |  | 3.2% |
Change in uncertain tax positions |  |  | (1.6% | ) |  |  | 2.8% |  |  |  | (0.1% | )
Rate differential |  |  | (2.9% | ) |  |  | (5.7% | ) |  |  | (1.8% | )
Other |  |  | 1.1% |  |  |  | (0.3% | ) |  |  | 0.2% |
Effective tax rate |  |  | 42.6% |  |  |  | 35.3% |  |  |  | 36.5% |
Schedule of Components of Deferred Income Tax Accounts | Significant components of our deferred income tax accounts are as follows:
Deferred tax assets (liabilities), in thousands |  | Jan. 28, 2018 |  |  | Jan. 29, 2017 |
Customer deposits |  |  | $ 23,601 |  |  |  | $ 64,776 |
Merchandise inventories |  |  | 23,314 |  |  |  | 32,003 |
Deferred rent |  |  | 18,387 |  |  |  | 24,182 |
Compensation |  |  | 14,127 |  |  |  | 16,781 |
Accrued liabilities |  |  | 13,626 |  |  |  | 23,994 |
Stock-based compensation |  |  | 9,024 |  |  |  | 17,437 |
Federal and state net operating loss |  |  | 6,026 |  |  |  | 2,797 |
Executive deferred compensation |  |  | 5,886 |  |  |  | 7,060 |
State taxes |  |  | 5,099 |  |  |  | 7,107 |
Deferred lease incentives |  |  | (24,854 | ) |  |  | (36,715 | )
Depreciation |  |  | (17,361 | ) |  |  | (22,477 | )
Prepaid catalog expenses |  |  | (5,386 | ) |  |  | (8,726 | )
Other |  |  | (3,116 | ) |  |  | 8,014 |
Valuation allowance |  |  | (1,067 | ) |  |  | (995 | )
Total deferred income tax assets, net |  |  | $ 67,306 |  |  |  | $ 135,238 |
Summary of Activity Related to Gross Unrecognized Tax Benefits | The following table summarizes the activity related to our gross unrecognized tax benefits:
In thousands |  | Fiscal 2017 |  |  | Fiscal 2016 |  |  | Fiscal 2015 |
Balance at beginning of year |  |  | $ 25,864 |  |  |  | $ 13,290 |  |  |  | $ 14,359 |
Increases related to current year’s tax positions |  |  | 3,345 |  |  |  | 11,772 |  |  |  | 2,765 |
Increases related to prior years’ tax positions |  |  | 808 |  |  |  | 3,456 |  |  |  | 101 |
Decreases related to prior years’ tax positions |  |  | (10,610 | ) |  |  | (818 | ) |  |  | (341 | )
Settlements |  |  | — |  |  |  | (714 | ) |  |  | (2,912 | )
Lapses in statute of limitations |  |  | (1,356 | ) |  |  | (1,122 | ) |  |  | (682 | )
Balance at end of year |  |  | $ 18,051 |  |  |  | $ 25,864 |  |  |  | $ 13,290 |

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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=84230637&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=84230637&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=84230637&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Tabular disclosure for 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 and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319 + Details
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