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Income Taxes (Details) (USD $) | 3 Months Ended | 12 Months Ended
--- | --- | ---
May 04, 2013 | Feb. 01, 2014 | Feb. 02, 2013 | Jan. 28, 2012
Current: |  |  |  |
Federal |  | $ 156,177,000 | $ 174,049,000 | $ 119,893,000
State |  | 27,769,000 | 27,429,000 | 23,075,000
Total |  | 183,946,000 | 201,478,000 | 142,968,000
Deferred: |  |  |  |
Federal |  | 23,499,000 | (1,734,000) | 23,130,000
State |  | 1,064,000 | (628,000) | 2,022,000
Total |  | 24,563,000 | (2,362,000) | 25,152,000
Total provision |  | 208,509,000 | 199,116,000 | 168,120,000
Reconciliation of the federal statutory income tax rate to the effective income tax rate |  |  |  |
Federal statutory rate (as a percent) |  | 35.00% | 35.00% | 35.00%
State tax, net of federal benefit (as a percent) |  | 3.50% | 3.60% | 4.10%
Valuation allowance (as a percent) |  | (0.40%) | 1.60% | 0.00%
Other permanent items (as a percent) |  | 0.10% | 0.50% | (0.20%)
Effective income tax rate (as a percent) |  | 38.20% | 40.70% | 38.90%
Deferred tax assets |  |  |  |
Inventory |  | 35,531,000 | 30,614,000 |
Store closing expense |  | 6,674,000 | 12,444,000 |
Stock-based compensation |  | 26,692,000 | 33,667,000 |
Capital loss carryforward |  | 6,242,000 | 7,942,000 |
Employee benefits |  | 33,156,000 | 26,876,000 |
Other accrued expenses not currently deductible for tax purposes |  | 4,631,000 | 4,658,000 |
Deferred rent |  | 27,609,000 | 25,625,000 |
Insurance |  | 2,352,000 | 2,363,000 |
Gift cards |  | 11,531,000 | 10,478,000 |
Deferred revenue currently taxable |  | 4,404,000 | 4,829,000 |
Non income-based tax reserves |  | 7,098,000 | 4,903,000 |
Uncertain income tax positions |  | 3,112,000 | 2,981,000 |
Valuation allowance |  | (6,242,000) | (7,942,000) |
Total deferred tax assets |  | 162,790,000 | 159,438,000 |
Deferred tax liabilities |  |  |  |
Property and equipment |  | (118,854,000) | (84,734,000) |
Inventory |  | (30,342,000) | (36,404,000) |
Intangibles |  | (10,875,000) | (10,930,000) |
Other |  | (24,000) | (112,000) |
Total deferred tax liabilities |  | (160,095,000) | (132,180,000) |
Net deferred tax asset |  | 2,695,000 | 27,258,000 |
Net deferred tax assets recorded within current assets |  | 38,835,000 | 30,289,000 |
Net deferred tax assets recorded within other long-term assets |  | 2,477,000 | 4,382,000 |
Net deferred tax liabilities recorded within other long-term liabilities |  | 38,617,000 | 7,413,000 |
Capital loss carryforward related to impairment of investment in JJB Sports |  |  | 32,400,000 |
Partial recovery related to previously impaired investment in JJB Sports | 4,300,000 |  |  |
Income tax expense related to partial recovery of previously impaired investment in JJB Sports | 0 |  |  |
Total liability for uncertain tax positions, including related interest and penalties |  | 9,000,000 |  |
Reconciliation of the Company's total unrecognized tax benefits balances, excluding interest and penalties |  |  |  |
Beginning of fiscal year | 10,670,000 | 10,670,000 | 18,692,000 | 13,560,000
Increases as a result of tax positions taken in a prior period |  | 1,651,000 | 1,816,000 | 5,567,000
Decreases as a result of tax positions taken in a prior period |  | (2,240,000) | (4,370,000) | (52,000)
Increases as a result of tax positions taken in the current period |  | 985,000 | 1,740,000 | 1,966,000
Decreases as a result of settlements during the current period |  | (3,559,000) | (6,405,000) | (1,757,000)
Reductions as a result of a lapse of statute of limitations during the current period |  | 0 | (803,000) | (592,000)
End of fiscal year |  | 7,507,000 | 10,670,000 | 18,692,000
Unrecognized tax benefits that would impact effective tax rate if recognized |  | 4,400,000 |  |
Accrued interest and penalties associated with uncertain tax positions |  | 1,500,000 |  |
Accrual of interest and penalties related to uncertain tax positions |  | 900,000 | 800,000 | 1,300,000
Unrecognized tax benefits that could be recognized within the next 12 months |  | $ 600,000 |  |

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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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