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Income Taxes (Tables)

12 Months Ended

Feb. 01, 2014

Income Tax Disclosure [Abstract]

Components of Income Tax (Benefit) Expense

The components of the income tax expense are as follows (in thousands):

	Fiscal Year
	2013				2012				2011
Current:
Federal	$	21,718			$	8,127			$	6,979
State	3,172				2,130				3,124
	24,890				10,257				10,103
Deferred:
Federal	(3,977		)		3,043				1,434
State	(1,097		)		769				(1,378		)
	(5,074		)		3,812				56
Income tax expense	$	19,816			$	14,069			$	10,159

Reconciliation of Statutory Federal Income Tax Rate to Effective Income Tax Rate

The reconciliation of the statutory federal income tax rate to the Company’s effective income tax rate is as follows:

	Fiscal Year
	2013			2012			2011
Statutory federal tax rate	35.0	%		35.0	%		35.0	%
State taxes, net of federal benefit	2.6			5.5			5.6
Other	0.5			0.8			(1.9	)
	38.1	%		41.3	%		38.7	%

Significant Components of Deferred Tax Assets and Liabilities

The tax effects of temporary differences that give rise to deferred tax assets and liabilities are (in thousands):

	February 1, 2014				February 2, 2013
	Deferred tax assets:
Inventories	$	5,430			$	2,990
Deferred revenue	142				95
Accrued bonus	194				1,067
Deferred rent	15,192				12,076
Other	1,665				750
Deferred tax assets	22,623				16,978
Deferred tax liabilities:
Property and equipment	(16,623		)		(13,874		)
Other	(1,182		)		(3,359		)
Deferred tax liabilities	(17,805		)		(17,233		)
	$	4,818			$	(255	)

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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

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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

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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

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