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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

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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.

+ 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

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-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

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+ 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

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