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