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Income Taxes (Tables)

12 Months Ended

Jan. 31, 2015

Income Taxes [Abstract]

Schedule of Income Tax Provision

The provision for income taxes consisted of:

(In thousands)		2014					2013					2012
Current:
Federal		$	14,575				$	15,366				$	19,581
State			1,800					1,805					2,601
Puerto Rico			350					185					79
Total current			16,725					17,356					22,261
Deferred:
Federal			(1,229	)				(139	)				(2,692	)
State			(115	)				(138	)				(304	)
Puerto Rico			(1,149	)				(444	)				(350	)
Total deferred			(2,493	)				(721	)				(3,346	)
Valuation Allowance			1,943					0					0
Total provision		$	16,175				$	16,635				$	18,915

Schedule of Effective Income Tax Rate Reconciliation

Reconciliation between the statutory federal income tax rate and the effective income tax rate is as follows:

Fiscal years		2014					2013					2012
U.S. Federal statutory tax rate			35.0	%				35.0	%				35.0	%
State and local income taxes, net of federal tax benefit			3.1					3.8					4.8
Puerto Rico			0.2					(0.6	)				(0.6	)
Valuation Allowance			4.7					0.0					0.0
Tax benefit on foreign losses			(4.3	)				0.0					0.0
Other			0.1					0.0					0.0
Effective income tax rate			38.8	%				38.2	%				39.2	%

Schedule of Deferred Tax Asset/Liability

(In thousands)		January 31, 2015					February 1, 2014
Deferred tax assets:
Accrued rent		$	4,045				$	3,543
Accrued compensation			5,896					5,625
Accrued employee benefits			523					506
Inventory			740					411
Self-insurance reserves			592					593
Lease incentives			12,073					10,003
Net operating loss carry forward			1,943					449
Other			367					396
Total deferred tax assets			26,179					21,526
Valuation allowance			(1,943	)				0
Total deferred tax assets – net of valuation allowance			24,236					21,526
Deferred tax liabilities:
Depreciation			17,767					15,265
Capitalized costs			1,284					1,180
Puerto Rico net operating loss carry forward impact to federal taxes			0					444
Other			1					3
Total deferred tax liabilities			19,052					16,892
Net deferred tax asset			5,184					4,634
Less current deferred income tax benefit			(957	)				(1,208	)
Long-term deferred income taxes		$	4,227				$	3,426

Schedule of Unrecognized Tax Liability

(In thousands)		2014					2013					2012
Beginning balance		$	0				$	69				$	69
Increases – tax positions in prior period			0					0					0
Decreases – tax positions in prior period			0					(69	)				0
Gross increases – current period tax positions			0					0					0
Decreases related to settlements with taxing authorities			0					0					0
Ending balance		$	0				$	0				$	69

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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-Name Accounting Standards Codification

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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