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v2.4.1.9

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) (USD $) In Thousands, unless otherwise specified | Jan. 31, 2015 | Feb. 01, 2014
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Deferred tax assets: |  |
Accrued liabilities | $ 444 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | $ 389 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Allowance for doubtful accounts | 44 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 40 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Deferred rent | 11,932 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | 9,884 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
Inventories | 2,189 us-gaap_DeferredTaxAssetsInventory | 2,228 us-gaap_DeferredTaxAssetsInventory
Litigation accrual | 1,540 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements |
Net operating loss | 51 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 93 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Sales return reserve | 276 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances | 248 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
Stock-based compensation | 600 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
Total gross deferred tax assets | 17,076 us-gaap_DeferredTaxAssetsGross | 12,882 us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities: |  |
Depreciation | (8,125)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (3,926)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Prepaid expenses | (625)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses | (676)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Total gross deferred tax liabilities | (8,750)us-gaap_DeferredIncomeTaxLiabilities | (4,602)us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax asset | $ 8,326 us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 8,280 us-gaap_DeferredTaxAssetsLiabilitiesNet

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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