v3.6.0.2

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 28, 2017 | Jan. 30, 2016 | Jan. 31, 2015
Current: |  |  |
Federal | $ 61,506 | $ 64,416 | $ 80,205
Current Foreign Tax Expense (Benefit) | 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)
Deferred Foreign Income Tax Expense (Benefit) | 674 | 817 | 0
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
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract] |  |  |
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
Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount | 802 | 1,031 | (405)
Other | (347) | (2,016) | 692
Income tax provision | 78,853 | 83,806 | $ 96,392
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 |
Deferred Tax Assets, Equity Method Investments | 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 |
Total deferred tax assets, gross of valuation allowance | 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) |
Deferred Tax Liabilities, Other | (8,075) | 0 |
Prepaid expenses and other | (2,919) | (3,480) |
Total deferred tax liabilities | (42,917) | (35,695) |
Net deferred tax asset | $ 14,934 | $ 21,815 |

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