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Income Taxes (Tables) | 12 Months Ended
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Feb. 03, 2018
Income Tax Disclosure [Abstract] |
Schedule of Income Tax Provision | The provision for income taxes consisted of:
(In thousands) |  | 2017 |  |  | 2016 |  |  | 2015 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 14,579 |  |  | $ | 13,366 |  |  | $ | 18,366 |
State |  |  | 2,241 |  |  |  | 1,997 |  |  |  | 2,267 |
Puerto Rico |  |  | 242 |  |  |  | 250 |  |  |  | 249 |
Total current |  |  | 17,062 |  |  |  | 15,613 |  |  |  | 20,882 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 2,383 |  |  |  | (153 | ) |  |  | (3,000 | )
State |  |  | (965 | ) |  |  | (1,228 | ) |  |  | (145 | )
Puerto Rico |  |  | 2,500 |  |  |  | (1,494 | ) |  |  | (318 | )
Total deferred |  |  | 3,918 |  |  |  | (2,875 | ) |  |  | (3,463 | )
Valuation allowance |  |  | (2,500 | ) |  |  | 1,494 |  |  |  | 318 |
Total provision |  | $ | 18,480 |  |  | $ | 14,232 |  |  | $ | 17,737 |
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 |  | 2017 |  |  | 2016 |  |  | 2015 |
U.S. Federal statutory tax rate |  |  | 33.7 | % |  |  | 35.0 | % |  |  | 35.0 | %
State and local income taxes, net of federal tax benefit |  |  | 3.0 |  |  |  | 2.1 |  |  |  | 2.7 |
Puerto Rico |  |  | 0.7 |  |  |  | 0.2 |  |  |  | 0.3 |
Valuation allowance |  |  | (6.7 | ) |  |  | 4.0 |  |  |  | 0.7 |
Tax benefit of foreign losses |  |  | 6.3 |  |  |  | (3.6 | ) |  |  | (0.6 | )
Remeasurement of deferred tax assets and liabilities due to the Tax Act |  |  | 11.6 |  |  |  | 0.0 |  |  |  | 0.0 |
Other |  |  | 0.8 |  |  |  | 0.0 |  |  |  | 0.0 |
Effective income tax rate |  |  | 49.4 | % |  |  | 37.7 | % |  |  | 38.1 | %
Schedule of Deferred Tax Asset/Liability | Deferred income taxes are the result of temporary differences in the recognition of revenue and expense for tax and financial reporting purposes. The sources of these differences and the tax effect of each are as follows:
(In thousands) |  | February 3, 2018 |  |  | January 28, 2017 |
Deferred tax assets: |  |  |  |  |  |  |  |
Accrued rent |  | $ | 2,464 |  |  | $ | 4,333 |
Accrued compensation |  |  | 5,752 |  |  |  | 8,552 |
Accrued employee benefits |  |  | 349 |  |  |  | 555 |
Inventory |  |  | 699 |  |  |  | 1,125 |
Self-insurance reserves |  |  | 518 |  |  |  | 758 |
Lease incentives |  |  | 7,145 |  |  |  | 11,996 |
Net operating loss carry forward |  |  | 1,218 |  |  |  | 3,719 |
Other |  |  | 488 |  |  |  | 638 |
Total deferred tax assets |  |  | 18,633 |  |  |  | 31,676 |
Valuation allowance |  |  | (1,217 | ) |  |  | (3,717 | )
Total deferred tax assets – net of valuation allowance |  |  | 17,416 |  |  |  | 27,959 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Property and equipment |  |  | 8,588 |  |  |  | 17,256 |
Capitalized costs |  |  | 646 |  |  |  | 1,103 |
Total deferred tax liabilities |  |  | 9,234 |  |  |  | 18,359 |
Long-term deferred income taxes, net |  | $ | 8,182 |  |  | $ | 9,600 |

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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=84230637&loc=d3e32537-109319 + Details
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