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Income Taxes (Tables)

12 Months Ended

Feb. 03, 2018

Income Taxes

Schedule of income tax (benefit) expense

Income tax expense for fiscal 2017,  2016 and 2015 consists of the following (in thousands):

		2017			2016			2015
Current:
Federal		$	(5,249)		$	(3,759)		$	(6,805)
State			(948)			(779)			(1,283)
Total current			(6,197)			(4,538)			(8,088)
Deferred:
Federal			(3,078)			(1,541)			(806)
State			349			59			107
Total deferred			(2,729)			(1,482)			(699)
Total income tax expense		$	(8,926)		$	(6,020)		$	(8,787)

Schedule of the reconciliation of income tax (benefit) expense computed using the federal statutory rate to the reported income tax (benefit) expense

Income tax expense computed using the federal statutory rate is reconciled to the reported income tax expense as follows for fiscal 2017,  2016 and 2015 (in thousands):

		2017			2016			2015
Statutory rate applied to income before income taxes		$	(7,924)		$	(6,773)		$	(8,510)
Revaluation of net deferred tax assets due to the Tax Cuts and Jobs Act			(1,925)			—			—
State income taxes, net of federal benefit			(549)			(903)			(950)
State tax credits			252			226			186
State tax credits - valuation allowance (net of federal benefit)			(79)			—			—
Tax exempt interest			24			20			6
General business credits			1,273			1,605			978
Excess compensation			—			—			(263)
Excess tax benefits from stock based compensation			70			—			—
Other			(68)			(195)			(234)
Income tax expense		$	(8,926)		$	(6,020)		$	(8,787)

Schedule of the components of deferred tax assets and deferred tax liabilities

The components of deferred tax assets and deferred tax liabilities as of February 3, 2018 and January 28, 2017 are as follows (in thousands):

		February 3,			January 28,
		2018			2017
Deferred tax assets:
Deferred rent amortization		$	558		$	722
Inventory capitalization			1,863			2,895
Federal jobs credits			—			95
Book and tax depreciation differences			312			526
Vacation liability			585			921
State tax credits			2,676			2,161
Stock compensation			834			1,340
Legal expense reserve			73			407
Insurance liabilities			537			845
Other			342			481
Subtotal deferred tax assets			7,780			10,393
Less: State tax credits valuation allowance - net			(1,624)			(1,272)
Total deferred tax assets			6,156			9,121
Deferred tax liabilities:
Prepaid expenses			(379)			(615)
Total deferred tax liabilities			(379)			(615)
Net deferred tax asset		$	5,777		$	8,506

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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=84230637&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=84230637&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=84230637&loc=d3e32687-109319

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