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v2.4.1.9

Income Taxes (Schedule of Deferred Income Tax Assets/Liabilities) (Details) (USD $) In Thousands, unless otherwise specified | Jan. 31, 2015 | Feb. 01, 2014
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Deferred tax assets: |  |
Accrued rent | $ 4,045 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | $ 3,543 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
Accrued compensation | 5,896 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 5,625 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Accrued employee benefits | 523 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits | 506 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
Inventory | 740 us-gaap_DeferredTaxAssetsInventory | 411 us-gaap_DeferredTaxAssetsInventory
Self-insurance reserves | 592 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance | 593 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
Lease incentives | 12,073 scvl_DeferredTaxAssetsLeaseIncentives | 10,003 scvl_DeferredTaxAssetsLeaseIncentives
Net operating loss carry forward | 1,943 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 449 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Other | 367 us-gaap_DeferredTaxAssetsOther | 396 us-gaap_DeferredTaxAssetsOther
Total deferred tax assets | 26,179 us-gaap_DeferredTaxAssetsGross | 21,526 us-gaap_DeferredTaxAssetsGross
Valuation allowance | (1,943)us-gaap_DeferredTaxAssetsValuationAllowance | 0 us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred tax assets - net of valuation allowance | 24,236 us-gaap_DeferredTaxAssetsNet | 21,526 us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities: |  |
Depreciation | 17,767 scvl_DeferredTaxLiabilitiesDepreciation | 15,265 scvl_DeferredTaxLiabilitiesDepreciation
Capitalized costs | 1,284 us-gaap_DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts | 1,180 us-gaap_DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
Puerto Rico net operating loss carry forward impact to federal taxes | 0 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign | 444 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign
Other | 1 us-gaap_DeferredTaxLiabilitiesOther | 3 us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities | 19,052 us-gaap_DeferredTaxLiabilities | 16,892 us-gaap_DeferredTaxLiabilities
Net deferred tax asset | 5,184 us-gaap_DeferredTaxAssetsLiabilitiesNet | 4,634 us-gaap_DeferredTaxAssetsLiabilitiesNet
Less current deferred income tax benefit | (957)us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | (1,208)us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Long-term deferred income taxes | $ 4,227 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | $ 3,426 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Asset -URI http://asc.fasb.org/extlink&oid=6510090 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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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 employee benefit costs not otherwise specified in the taxonomy, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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