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v2.4.1.9

Income Taxes (Schedule of the Provision for Income Taxes) (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Jan. 31, 2015 | Feb. 01, 2014 | Feb. 02, 2013
Current: |  |  |
Federal | $ 14,575 us-gaap_CurrentFederalTaxExpenseBenefit | $ 15,366 us-gaap_CurrentFederalTaxExpenseBenefit | $ 19,581 us-gaap_CurrentFederalTaxExpenseBenefit
State | 1,800 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1,805 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 2,601 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Puerto Rico | 350 us-gaap_CurrentForeignTaxExpenseBenefit | 185 us-gaap_CurrentForeignTaxExpenseBenefit | 79 us-gaap_CurrentForeignTaxExpenseBenefit
Total current | 16,725 us-gaap_CurrentIncomeTaxExpenseBenefit | 17,356 us-gaap_CurrentIncomeTaxExpenseBenefit | 22,261 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred: |  |  |
Federal | (1,229)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (139)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (2,692)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State | (115)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (138)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (304)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Puerto Rico | (1,149)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (444)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (350)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total deferred | (2,493)us-gaap_DeferredIncomeTaxExpenseBenefit | (721)us-gaap_DeferredIncomeTaxExpenseBenefit | (3,346)us-gaap_DeferredIncomeTaxExpenseBenefit
Valuation allowance | 1,943 us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 0 us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 0 us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Total provision | $ 16,175 us-gaap_IncomeTaxExpenseBenefit | $ 16,635 us-gaap_IncomeTaxExpenseBenefit | $ 18,915 us-gaap_IncomeTaxExpenseBenefit

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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Paragraph Question 1-7 + Details
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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