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INCOME TAXES (Tables)

12 Months Ended

Feb. 02, 2019

Income Tax Disclosure [Abstract]

Provision for income taxes

The provision for income taxes consists of:

	Fiscal Years Ended
	February 2, 2019				February 3, 2018				January 28, 2017
Current income tax expense:
Federal	$	27,278			$	46,158			$	55,541
State	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

Total income tax expense for the year varies from the amount which would be provided by applying the statutory income tax rate to earnings before income taxes. The primary reasons for this difference (expressed as a percent of pre-tax income) are as follows:

	Fiscal Years Ended
	February 2, 2019			February 3, 2018			January 28, 2017
Statutory rate	21.0	%		33.7	%		35.0	%
State income tax effect	3.0			1.9			2.5
Tax exempt interest income	(0.2	)		(0.2	)		(0.1	)
Other	0.7			0.3			(0.1	)
Effective tax rate	24.5	%		35.7	%		37.3	%

Deferred income tax assets and liabilities

Deferred income tax assets and liabilities are comprised of the following:

	February 2, 2019				February 3, 2018
Deferred income tax assets (liabilities):
Inventory	$	4,439			$	4,368
Stock-based compensation	1,918				2,432
Accrued compensation	3,451				4,006
Accrued store operating costs	3,023				2,899
Realized and unrealized loss on securities	(147		)		(270		)
Gift certificates redeemable	1,135				1,295
Deferred rent liability	7,015				8,744
Property and equipment	(15,004		)		(18,712		)
Net deferred income tax asset	$	5,830			$	4,762

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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