v3.3.1.900

Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 30, 2016 | Oct. 31, 2015 | Aug. 01, 2015 | May. 02, 2015 | Jan. 31, 2015 | Nov. 01, 2014 | Aug. 02, 2014 | May. 03, 2014 | Jan. 30, 2016 | Jan. 31, 2015 | Feb. 01, 2014
Current: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | $ 64,416 | $ 80,205 | $ 36,407
Current Foreign Tax Expense (Benefit) |  |  |  |  |  |  |  |  | 941 | 716 | 22
State and local |  |  |  |  |  |  |  |  | 9,186 | 16,832 | 14,671
Total current tax expense |  |  |  |  |  |  |  |  | 74,543 | 97,753 | 51,100
Deferred: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | 8,035 | (1,616) | 42,557
Deferred Foreign Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  | 817 | 0 | 0
State and local |  |  |  |  |  |  |  |  | 411 | 255 | (1,098)
Total deferred tax expense |  |  |  |  |  |  |  |  | 9,263 | (1,361) | 41,459
Income tax provision | $ 6,649 | $ 25,575 | $ 22,486 | $ 29,096 | $ 19,860 | $ 32,069 | $ 20,860 | $ 23,603 | 83,806 | 96,392 | 92,559
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract] |  |  |  |  |  |  |  |  |  |  |
Income tax expense at federal statutory rate |  |  |  |  |  |  |  |  | 76,944 | 87,297 | 85,402
State and local taxes-net |  |  |  |  |  |  |  |  | 7,847 | 8,808 | 8,532
Foreign |  |  |  |  |  |  |  |  | 1,031 | (405) | (16)
Other |  |  |  |  |  |  |  |  | (2,016) | 692 | (1,359)
Income tax provision | 6,649 | $ 25,575 | $ 22,486 | $ 29,096 | 19,860 | $ 32,069 | $ 20,860 | $ 23,603 | 83,806 | 96,392 | $ 92,559
Deferred Tax Assets, Net, Classification [Abstract] |  |  |  |  |  |  |  |  |  |  |
Non-current deferred tax assets | 21,815 |  |  |  | 31,079 |  |  |  | 21,815 | 31,079 |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |
State net operating loss and tax credits | 571 |  |  |  | 701 |  |  |  | 571 | 701 |
Inventory | 7,961 |  |  |  | 7,562 |  |  |  | 7,961 | 7,562 |
Construction and tenant allowances | 3,454 |  |  |  | 6,074 |  |  |  | 3,454 | 6,074 |
Stock-based compensation | 10,799 |  |  |  | 9,624 |  |  |  | 10,799 | 9,624 |
Benefit from uncertain tax positions | 85 |  |  |  | 100 |  |  |  | 85 | 100 |
Guarantees | 4 |  |  |  | 1,185 |  |  |  | 4 | 1,185 |
Accrued expenses | 2,495 |  |  |  | 1,890 |  |  |  | 2,495 | 1,890 |
Accrued rewards | 4,016 |  |  |  | 5,918 |  |  |  | 4,016 | 5,918 |
Accrued rent | 15,063 |  |  |  | 15,395 |  |  |  | 15,063 | 15,395 |
Other | 14,312 |  |  |  | 14,317 |  |  |  | 14,312 | 14,317 |
Total deferred tax assets, gross of valuation allowance | 58,760 |  |  |  | 62,766 |  |  |  | 58,760 | 62,766 |
Less: valuation allowance | (1,250) |  |  |  | (1,246) |  |  |  | (1,250) | (1,246) |
Total deferred tax assets, net of valuation allowance | 57,510 |  |  |  | 61,520 |  |  |  | 57,510 | 61,520 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Property and equipment | (32,215) |  |  |  | (27,236) |  |  |  | (32,215) | (27,236) |
Prepaid expenses | (1,024) |  |  |  | (1,113) |  |  |  | (1,024) | (1,113) |
Other | (2,456) |  |  |  | (2,092) |  |  |  | (2,456) | (2,092) |
Total deferred tax liabilities | (35,695) |  |  |  | (30,441) |  |  |  | (35,695) | (30,441) |
Total – net deferred tax asset | $ 21,815 |  |  |  | $ 31,079 |  |  |  | $ 21,815 | $ 31,079 |

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