XML 41 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 30, 2016
Aug. 01, 2015
Jul. 30, 2016
Aug. 01, 2015
Income Tax [Line Items]        
Income before income taxes $ 15,787,000 $ 11,230,000 $ 26,613,000 $ 18,242,000
Income tax expense $ 5,940,000 $ 4,169,000 $ 10,008,000 $ 6,903,000
Effective tax rate 37.60% 37.10% 37.60% 37.80%
Accrual for uncertain tax, interest or penalties $ 0   $ 0  
Minimum [Member]        
Income Tax [Line Items]        
State income taxes, statute of limitations period (years)     3 years  
Maximum [Member]        
Income Tax [Line Items]        
State income taxes, statute of limitations period (years)     4 years