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