v3.3.1.900

Income Taxes (Tables)

12 Months Ended

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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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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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.

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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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Tabular disclosure of the change in unrecognized tax benefits.

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