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INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Provision for income taxes:      
Current federal income tax expense $ 59,652 $ 68,003 $ 69,228
Current state income tax expense 10,733 11,285 14,088
Deferred income tax expense (benefit) (1,089) 1,142 (381)
Total $ 69,296 $ 80,430 $ 82,935
Reconciliation of effective tax rate to statutory rate:      
Statutory rate 21.00% 21.00% 21.00%
State income tax effect 2.90% 2.70% 3.30%
Other 0.10% 0.30% 0.30%
Effective tax rate 24.00% 24.00% 24.60%
Deferred income tax assets (liabilities):      
Inventory $ 5,458 $ 4,257  
Stock-based compensation 5,417 4,276  
Accrued compensation 6,318 5,197  
Accrued store operating costs 2,880 2,886  
Unrealized (gain)/loss on securities (207) 59  
Gift certificates redeemable 1,015 889  
Deferred rent liability 0 98  
Property and equipment (19,802) (17,118)  
Operating lease right-of-use assets (67,395) (65,141)  
Operating lease liabilities 75,697 72,908  
Capitalized research and development costs 60 41  
Net deferred income tax asset $ 9,441 $ 8,352