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Income Taxes (Tables) | 12 Months Ended
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Jan. 31, 2016
Income Taxes [Abstract] |
Components of Income Tax Expense |
(in thousands) |  |  |
Current: |  |  |
Federal |  | $ | 1,114
State |  |  | 194
|  |  | 1,308
Deferred: |  |  |
Federal |  |  | 100
State |  |  | (69)
|  |  | 31
Total income tax expense |  | $ | 1,339
Reconciliation of Income Tax Expense to Amount Computed at Federal Statutory Rate |
(in thousands) |  |  |  |  |  |
Federal taxes at statutory rate |  | $ | 10,073 |  | 35.0 | %
Tax effect of earnings not subject to federal income tax due to "S" corporation status |  |  | (8,952) |  | (31.1) | %
State and local income taxes, net of federal benefit |  |  | 124 |  | 0.4 | %
Impact of change in tax status |  |  | 94 |  | 0.3 | %
Total income tax expense |  | $ | 1,339 |  | 4.6 | %
Significant Components of Deferred Tax Assets and Liabilities |
(in thousands) |  |  |
Deferred tax assets: |  |  |
Returns allowance |  | $ | 485
Uniform capitalization |  |  | 597
Inventory |  |  | 548
Deferred rent |  |  | 479
Accruals |  |  | 975
Total deferred tax assets |  |  | 3,084
Deferred tax liabilities: |  |  |
Property and equipment |  |  | 1,283
Stock-based compensation |  |  | 686
Prepaid expenses |  |  | 1,026
Goodwill and intangibles |  |  | 120
Total deferred tax liabilities |  |  | 3,115
Net deferred tax liabilities |  | $ | 31

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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=6907707&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=6907707&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=6907707&loc=d3e32687-109319 + Details
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