XML 50 R35.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Income Taxes (Tables) | 12 Months Ended
--- | ---
Jan. 30, 2016
Income Tax Disclosure [Abstract] |
Provision for Income Taxes | For the fiscal years ended January 30, 2016, January 31, 2015 and February 1, 2014, the income tax provision consisted of the following:
|  | January 30, |  |  | January 31, |  |  | February 1, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 12,341 |  |  | $ | 7,482 |  |  | $ | 9,421 |
State |  |  | 1,982 |  |  |  | 1,192 |  |  |  | 1,248 |
Total current |  |  | 14,323 |  |  |  | 8,674 |  |  |  | 10,669 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 2,746 |  |  |  | (103 | ) |  |  | 1,830 |
State |  |  | 316 |  |  |  | 57 |  |  |  | 339 |
Total deferred |  |  | 3,062 |  |  |  | (46 | ) |  |  | 2,169 |
Total income tax provision |  | $ | 17,385 |  |  | $ | 8,628 |  |  | $ | 12,838 |
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 30, |  |  | January 31, |  |  | February 1, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Federal statutory rate |  |  | 35.0 | % |  |  | 35.0 | % |  |  | 35.0 | %
State tax, net of federal benefit |  |  | 3.5 |  |  |  | 3.5 |  |  |  | 3.6 |
Permanent items |  |  | 0.2 |  |  |  | 0.2 |  |  |  | 0.3 |
Other items |  | (0.2) |  |  | (0.2) |  |  | (1.8) |
Effective income tax rate |  |  | 38.5 | % |  |  | 38.5 | % |  |  | 37.1 | %
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 30, 2016 and January 31, 2015, respectively, are presented below:
|  | January 30, |  |  | January 31, |
|  | 2016 |  |  | 2015 |
Deferred tax assets: |  |  |  |  |  |  |  |
Accrued liabilities |  | $ | 468 |  |  | $ | 444 |
Allowance for doubtful accounts |  |  | — |  |  |  | 44 |
Deferred rent |  |  | 12,377 |  |  |  | 11,932 |
Intangible asset |  |  | 1,293 |  |  |  | — |
Inventories |  |  | 2,335 |  |  |  | 2,189 |
Litigation accrual |  |  | — |  |  |  | 1,540 |
Net operating loss |  |  | — |  |  |  | 51 |
Sales return reserve |  |  | 308 |  |  |  | 276 |
Stock-based compensation |  |  | 634 |  |  |  | 600 |
Total gross deferred tax assets |  | $ | 17,415 |  |  | $ | 17,076 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation |  | $ | (11,407 | ) |  | $ | (8,125 | )
Prepaid expenses |  |  | (744 | ) |  |  | (625 | )
Total gross deferred tax liabilities |  | $ | (12,151 | ) |  | $ | (8,750 | )
Net deferred tax asset |  | $ | 5,264 |  |  | $ | 8,326 |
Components of Current and Long-Term Deferred Income Taxes | As of January 30, 2016 and January 31, 2015, the components of the current and long-term deferred income taxes are as follows:
|  | January 30, |  |  | January 31, |
|  | 2016 |  |  | 2015 |
Current deferred tax assets, net: |  |  |  |  |  |  |  |
Accrued liabilities |  | $ | 468 |  |  | $ | 444 |
Allowance for doubtful accounts |  |  | - |  |  |  | 44 |
Inventories |  |  | 2,335 |  |  |  | 2,189 |
Prepaid expenses |  |  | (744 | ) |  |  | (625 | )
Sales return reserve |  |  | 308 |  |  |  | 276 |
Stock-based compensation |  |  | 634 |  |  |  | 600 |
Current deferred tax assets, net |  | $ | 3,001 |  |  | $ | 2,928 |
Non-current deferred tax assets, net: |  |  |  |  |  |  |  |
Deferred rent |  | $ | 12,377 |  |  | $ | 11,932 |
Depreciation |  |  | (11,407 | ) |  |  | (8,125 | )
Intangible asset |  |  | 1,293 |  |  |  | — |
Litigation accrual |  |  | — |  |  |  | 1,540 |
Net operating loss |  |  | — |  |  |  | 51 |
Non-current deferred tax assets, net |  | $ | 2,263 |  |  | $ | 5,398 |

X
- Definition Schedule of current and long-term deferred income taxes. + References No definition available. + Details
Name: | spwh_ScheduleOfCurrentAndLongTermDeferredIncomeTaxesTableTextBlock
Namespace Prefix: | spwh_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration