v3.3.1.900

Income Taxes (Tables) | 12 Months Ended
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Jan. 30, 2016
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The following table presents the composition of the provision for income taxes for continuing operations for the periods presented:
| Fiscal year ended
| January 30, 2016 |  | January 31, 2015 |  | February 1, 2014
Current: | (in thousands)
Federal | $ | 64,416 |  |  | $ | 80,205 |  |  | $ | 36,407 |
Foreign | 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 |
Foreign | 817 |  |  | — |  |  | — |
State and local | 411 |  |  | 255 |  |  | (1,098 | )
Total deferred tax expense | 9,263 |  |  | (1,361 | ) |  | 41,459 |
Income tax provision | $ | 83,806 |  |  | $ | 96,392 |  |  | $ | 92,559 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The following table presents a reconciliation of the expected income taxes for continuing operations based upon the statutory federal income tax rate:
| Fiscal year ended
| January 30, 2016 |  | January 31, 2015 |  | February 1, 2014
| (in thousands)
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 | $ | 83,806 |  |  | $ | 96,392 |  |  | $ | 92,559 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
| January 30, 2016 |  | January 31, 2015
| (in thousands)
Deferred tax assets: |  |  |
State net operating loss and tax credits | $ | 571 |  |  | $ | 701 |
Inventory | 7,961 |  |  | 7,562 |
Construction and tenant allowances | 3,454 |  |  | 6,074 |
Stock-based compensation | 10,799 |  |  | 9,624 |
Benefit from uncertain tax positions | 85 |  |  | 100 |
Guarantees | 4 |  |  | 1,185 |
Accrued expenses | 2,495 |  |  | 1,890 |
Accrued rewards | 4,016 |  |  | 5,918 |
Accrued rent | 15,063 |  |  | 15,395 |
Other | 14,312 |  |  | 14,317 |
Total deferred tax assets, gross of valuation allowance | 58,760 |  |  | 62,766 |
Less: valuation allowance | (1,250 | ) |  | (1,246 | )
Total deferred tax assets, net of valuation allowance | 57,510 |  |  | 61,520 |
Deferred tax liabilities: |  |  |
Property and equipment | (32,215 | ) |  | (27,236 | )
Prepaid expenses | (1,024 | ) |  | (1,113 | )
Other | (2,456 | ) |  | (2,092 | )
Total deferred tax liabilities | (35,695 | ) |  | (30,441 | )
Total – net deferred tax asset | $ | 21,815 |  |  | $ | 31,079 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] | The following table presents the reconciliation of the beginning and ending amount of unrecognized tax benefits as of the periods presented:
| January 30, 2016 |  | January 31, 2015 |  | February 1, 2014
| (in thousands)
Beginning balance | $ | 3,386 |  |  | $ | 1,838 |  |  | $ | 1,253 |
Additions for tax positions taken in the current year | 1,511 |  |  | 1,621 |  |  | 1,184 |
Reductions for tax positions taken in prior years: |  |  |  |  |  |  |
Changes in judgment | — |  |  | — |  |  | (69 | )
Lapses of applicable statutes of limitations | (644 | ) |  | — |  |  | (530 | )
Settlements during the year | (365 | ) |  | (73 | ) |  | — |
Ending balance | $ | 3,888 |  |  | $ | 3,386 |  |  | $ | 1,838 |

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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 + Details
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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 + Details
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- Definition 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 + Details
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