v3.6.0.2

Income Taxes (Tables) | 12 Months Ended
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Jan. 28, 2017
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | Income tax provision consisted of the following:
| Fiscal
| 2016 |  | 2015 |  | 2014
| (in thousands)
Current: |  |  |  |  |
Federal | $ | 61,506 |  |  | $ | 64,416 |  |  | $ | 80,205 |
Foreign | 954 |  |  | 941 |  |  | 716 |
State and local | 9,149 |  |  | 9,186 |  |  | 16,832 |
Total current tax expense | 71,609 |  |  | 74,543 |  |  | 97,753 |
Deferred: |  |  |  |  |
Federal | 4,972 |  |  | 8,035 |  |  | (1,616 | )
Foreign | 674 |  |  | 817 |  |  | — |
State and local | 1,598 |  |  | 411 |  |  | 255 |
Total deferred tax expense | 7,244 |  |  | 9,263 |  |  | (1,361 | )
Income tax provision | $ | 78,853 |  |  | $ | 83,806 |  |  | $ | 96,392 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The following presents a reconciliation of the income tax provision at the U.S. federal statutory tax rate and the total tax provision:
| Fiscal
| 2016 |  | 2015 |  | 2014
| (in thousands)
Income tax expense at federal statutory rate | $ | 71,186 |  |  | $ | 76,944 |  |  | $ | 87,297 |
State and local taxes, net of federal benefit | 7,212 |  |  | 7,847 |  |  | 8,808 |
Foreign | 802 |  |  | 1,031 |  |  | (405 | )
Other | (347 | ) |  | (2,016 | ) |  | 692 |
Income tax provision | $ | 78,853 |  |  | $ | 83,806 |  |  | $ | 96,392 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and liabilities are as follows:
| January 28, 2017 |  | January 30, 2016
| (in thousands)
Deferred tax assets: |  |  |
State bonus depreciation | $ | 2,989 |  |  | $ | 3,558 |
Inventory | 9,298 |  |  | 7,961 |
Construction and tenant allowances | 2,386 |  |  | 3,454 |
Stock-based compensation | 11,216 |  |  | 10,799 |
Equity earnings | 1,560 |  |  | 829 |
Gift cards | 3,928 |  |  | 3,730 |
Accrued expenses | 2,747 |  |  | 3,354 |
Accrued rewards | 4,568 |  |  | 4,016 |
Accrued rent | 18,007 |  |  | 18,212 |
Other | 3,124 |  |  | 2,847 |
| 59,823 |  |  | 58,760 |
Less: valuation allowance | (1,972 | ) |  | (1,250 | )
Total deferred tax assets, net of valuation allowance | 57,851 |  |  | 57,510 |
Deferred tax liabilities: |  |  |
Property and equipment | (31,923 | ) |  | (32,215 | )
Change in fair value of contingent consideration | (8,075 | ) |  | — |
Prepaid expenses and other | (2,919 | ) |  | (3,480 | )
Total deferred tax liabilities | (42,917 | ) |  | (35,695 | )
Net deferred tax asset | $ | 14,934 |  |  | $ | 21,815 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] | Changes in gross unrecognized tax benefits were as follows:
| Fiscal
| 2016 |  | 2015 |  | 2014
| (in thousands)
Unrecognized tax benefits - beginning of period | $ | 5,767 |  |  | $ | 5,073 |  |  | $ | 2,691 |
Additions for tax positions taken in the current year | 2,513 |  |  | 2,109 |  |  | 2,494 |
Reductions for tax positions taken in prior years: |  |  |  |  |
Changes in estimates | — |  |  | — |  |  | — |
Lapses of applicable statutes of limitations | (475 | ) |  | (854 | ) |  | — |
Settlements | (1,032 | ) |  | (561 | ) |  | (112 | )
Unrecognized tax benefits - end of period | $ | 6,773 |  |  | $ | 5,767 |  |  | $ | 5,073 |

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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=65882285&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=65882285&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=65882285&loc=d3e32687-109319 + Details
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