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INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Provision for income taxes:      
Current federal income tax expense $ 69,228 $ 35,837 $ 29,660
Current state income tax expense 14,088 6,269 5,604
Deferred income tax expense (benefit) (381) (1,298) (1,986)
Total $ 82,935 $ 40,808 $ 33,278
Reconciliation of effective tax rate to statutory rate:      
Statutory rate 21.00% 21.00% 21.00%
State income tax effect 3.30% 2.90% 3.20%
Other 0.30% 0.00% 0.00%
Effective tax rate 24.60% 23.90% 24.20%
Deferred income tax assets (liabilities):      
Inventory $ 3,673 $ 4,228  
Stock-based compensation 3,157 2,118  
Accrued compensation 4,796 4,551  
Deferred payroll taxes 623 1,326  
Accrued store operating costs 3,006 2,862  
Unrealized (gain)/loss on securities (341) (528)  
Gift certificates redeemable 921 918  
Deferred rent liability 110 319  
Property and equipment (13,514) (13,138)  
Operating lease right-of-use assets (62,139) (67,046)  
Operating lease liabilities 69,202 73,504  
Net deferred income tax asset $ 9,494 $ 9,114