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INCOME TAXES (Details) - USD ($) $ in Thousands | 1 Months Ended | 11 Months Ended | 12 Months Ended
--- | --- | --- | ---
Feb. 03, 2018 | Dec. 31, 2017 | Feb. 02, 2019 | Feb. 03, 2018 | Jan. 28, 2017
Provision for income taxes: |  |  |  |  |
Current federal income tax expense |  |  | $ 27,278 | $ 46,158 | $ 55,541
Current state income tax expense |  |  | 4,857 | 3,960 | 6,029
Deferred income tax expense (benefit) |  |  | (1,099) | (340) | (3,260)
Total |  |  | $ 31,036 | $ 49,778 | $ 58,310
Reconciliation of effective tax rate to statutory rate: |  |  |  |  |
Statutory rate | 21.00% | 35.00% | 21.00% | 33.70% | 35.00%
State income tax effect |  |  | 3.00% | 1.90% | 2.50%
Tax exempt interest income |  |  | (0.20%) | (0.20%) | (0.10%)
Other |  |  | 0.70% | 0.30% | (0.10%)
Effective tax rate |  |  | 24.50% | 35.70% | 37.30%
Deferred income tax assets (liabilities): |  |  |  |  |
Inventory | $ 4,368 |  | $ 4,439 | $ 4,368 |
Stock-based compensation | 2,432 |  | 1,918 | 2,432 |
Accrued compensation | 4,006 |  | 3,451 | 4,006 |
Accrued store operating costs | 2,899 |  | 3,023 | 2,899 |
Realized and unrealized loss on securities | (270) |  | (147) | (270) |
Gift certificates redeemable | 1,295 |  | 1,135 | 1,295 |
Deferred rent liability | 8,744 |  | 7,015 | 8,744 |
Property and equipment | (18,712) |  | (15,004) | (18,712) |
Net deferred income tax asset | $ 4,762 |  | $ 5,830 | $ 4,762 |

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from realized and unrealized losses on securities classified as trading and/or available-for-sale which can only be deducted for tax purposes when the losses are realized, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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