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Income Taxes (Tables)

12 Months Ended

Jan. 31, 2015

Income Tax Disclosure [Abstract]

Provision for Income Taxes

For the fiscal years ended January 31, 2015, February 1, 2014 and February 2, 2013, the income tax provision consisted of the following:

		January 31,				February 1,				February 2,
		2015				2014				2013
Current:
Federal		$	7,687			$	9,421			$	14,337
State			987				1,248				3,447
Total current			8,674				10,669				17,784
Deferred:
Federal			(103	)			1,830				1,549
State			57				339				(257	)
Change in valuation allowance			—				—				—
Total deferred			(46	)			2,169				1,292
Total income tax provision		$	8,628			$	12,838			$	19,076

Schedule of Federal Statutory Tax Rate

The provision for income taxes differs from the amounts computed by applying the federal statutory rate as follows for the following periods:

		January 31,				February 1,				February 2,
		2015				2014				2013
Federal statutory rate			35.0	%			35.0	%			35.0	%
State tax, net of federal benefit			3.5				3.6				4.2
Permanent items			0.2				0.3				2.3
Valuation allowance			0.0				0.0				0.0
Other items		(0.2)				(1.8)				(1.0)
Effective income tax rate			38.5	%			37.1	%			40.5	%

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities at January 31, 2015 and February 1, 2014, respectively, are presented below:

		January 31,				February 1,
		2015				2014
Deferred tax assets:
Accrued liabilities		$	444			$	389
Allowance for doubtful accounts			44				40
Deferred rent			11,932				9,884
Inventories			2,189				2,228
Litigation accrual			1,540				—
Net operating loss			51				93
Sales return reserve			276				248
Stock-based compensation			600				—
Total gross deferred tax assets		$	17,076			$	12,882
Deferred tax liabilities:
Depreciation		$	(8,125	)		$	(3,926	)
Prepaid expenses			(625	)			(676	)
Total gross deferred tax liabilities		$	(8,750	)		$	(4,602	)
Net deferred tax asset		$	8,326			$	8,280

Components of Current and Long-Term Deferred Income Taxes

As of January 31, 2015 and February 1, 2014, the components of the current and long-term deferred income taxes are as follows:

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Schedule of current and long-term deferred income taxes.

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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.

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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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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.

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