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Income Taxes (Tables)

12 Months Ended

Jan. 30, 2016

Income Taxes [Abstract]

Schedule of Income Tax Provision

The provision for income taxes consisted of:

(In thousands)		2015					2014					2013
Current:
Federal		$	18,366				$	14,575				$	15,366
State			2,267					1,800					1,805
Puerto Rico			249					350					185
Total current			20,882					16,725					17,356
Deferred:
Federal			(3,000	)				(1,229	)				(139	)
State			(145	)				(115	)				(138	)
Puerto Rico			(318	)				(1,149	)				(444	)
Total deferred			(3,463	)				(2,493	)				(721	)
Valuation allowance			318					1,943					0
Total provision		$	17,737				$	16,175				$	16,635

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		2015					2014					2013
U.S. Federal statutory tax rate			35.0	%				35.0	%				35.0	%
State and local income taxes, net of federal tax benefit			2.7					3.1					3.8
Puerto Rico			0.3					0.2					(0.6	)
Valuation allowance			0.7					4.7					0.0
Tax benefit of foreign losses			(0.6	)				(4.3	)				0.0
Other			0.0					0.1					0.0
Effective income tax rate			38.1	%				38.8	%				38.2	%

Schedule of Deferred Tax Asset/Liability

(In thousands)		January 30, 2016					January 31, 2015
Deferred tax assets:
Accrued rent		$	4,321				$	4,045
Accrued compensation			6,911					5,896
Accrued employee benefits			532					523
Inventory			737					740
Self-insurance reserves			641					592
Lease incentives			12,522					12,073
Net operating loss carry forward			2,261					1,943
Other			411					367
Total deferred tax assets			28,336					26,179
Valuation allowance			(2,261	)				(1,943	)
Total deferred tax assets – net of valuation allowance			26,075					24,236
Deferred tax liabilities:
Depreciation			16,671					17,767
Capitalized costs			1,153					1,284
Other			32					1
Total deferred tax liabilities			17,856					19,052
Net deferred tax asset			8,219					5,184
Less current deferred income tax benefit			(1,061	)				(957	)
Long-term deferred income taxes		$	7,158				$	4,227

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- References

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- Definition

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.

+ References

Reference 1: 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

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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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