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Income Taxes (Tables) | 12 Months Ended
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Feb. 01, 2014
Income Tax Disclosure [Abstract] |
Schedule of components of the provision for income taxes | The components of the provision for income taxes are as follows (in thousands):
| 2013 |  | 2012 |  | 2011
Current: |  |  |  |  |
Federal | $ | 156,177 |  |  | $ | 174,049 |  |  | $ | 119,893 |
State | 27,769 |  |  | 27,429 |  |  | 23,075 |
| 183,946 |  |  | 201,478 |  |  | 142,968 |
Deferred: |  |  |  |  |
Federal | 23,499 |  |  | (1,734 | ) |  | 23,130 |
State | 1,064 |  |  | (628 | ) |  | 2,022 |
| 24,563 |  |  | (2,362 | ) |  | 25,152 |
Total provision | $ | 208,509 |  |  | $ | 199,116 |  |  | $ | 168,120 |
Reconciliation of the federal statutory income tax rate to the effective income tax rate | The provision for income taxes differs from the amounts computed by applying the federal statutory rate as follows for the following periods:
| 2013 |  | 2012 |  | 2011
Federal statutory rate | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State tax, net of federal benefit | 3.5 | % |  | 3.6 | % |  | 4.1 | %
Valuation allowance | (0.4 | )% |  | 1.6 | % |  | — | %
Other permanent items | 0.1 | % |  | 0.5 | % |  | (0.2 | )%
Effective income tax rate | 38.2 | % |  | 40.7 | % |  | 38.9 | %
Schedule of the components of deferred tax assets (liabilities) | Components of deferred tax assets (liabilities) consist of the following as of the fiscal periods ended (in thousands):
| 2013 |  | 2012
Inventory | $ | 35,531 |  |  | $ | 30,614 |
Store closing expense | 6,674 |  |  | 12,444 |
Stock-based compensation | 26,692 |  |  | 33,667 |
Capital loss carryforward | 6,242 |  |  | 7,942 |
Employee benefits | 33,156 |  |  | 26,876 |
Other accrued expenses not currently deductible for tax purposes | 4,631 |  |  | 4,658 |
Deferred rent | 27,609 |  |  | 25,625 |
Insurance | 2,352 |  |  | 2,363 |
Gift cards | 11,531 |  |  | 10,478 |
Deferred revenue currently taxable | 4,404 |  |  | 4,829 |
Non income-based tax reserves | 7,098 |  |  | 4,903 |
Uncertain income tax positions | 3,112 |  |  | 2,981 |
Valuation allowance | (6,242 | ) |  | (7,942 | )
Total deferred tax assets | 162,790 |  |  | 159,438 |
Property and equipment | (118,854 | ) |  | (84,734 | )
Inventory | (30,342 | ) |  | (36,404 | )
Intangibles | (10,875 | ) |  | (10,930 | )
Other | (24 | ) |  | (112 | )
Total deferred tax liabilities | (160,095 | ) |  | (132,180 | )
Net deferred tax asset | $ | 2,695 |  |  | $ | 27,258 |
Schedule of reconciliation of the Company's total unrecognized tax benefits balances, excluding interest and penalties | The following table represents a reconciliation of the Company's total unrecognized tax benefits balances, excluding interest and penalties (in thousands):
| 2013 |  | 2012 |  | 2011
Beginning of fiscal year | $ | 10,670 |  |  | $ | 18,692 |  |  | $ | 13,560 |
Increases as a result of tax positions taken in a prior period | 1,651 |  |  | 1,816 |  |  | 5,567 |
Decreases as a result of tax positions taken in a prior period | (2,240 | ) |  | (4,370 | ) |  | (52 | )
Increases as a result of tax positions taken in the current period | 985 |  |  | 1,740 |  |  | 1,966 |
Decreases as a result of settlements during the current period | (3,559 | ) |  | (6,405 | ) |  | (1,757 | )
Reductions as a result of a lapse of statute of limitations during the current period | — |  |  | (803 | ) |  | (592 | )
End of fiscal year | $ | 7,507 |  |  | $ | 10,670 |  |  | $ | 18,692 |

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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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