v3.6.0.2

Income Taxes (Tables)

12 Months Ended

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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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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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Tabular disclosure of the change in unrecognized tax benefits.

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-Publisher FASB
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-SubTopic 10
-Section 55
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