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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