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Income Taxes (Tables)

12 Months Ended

Jan. 28, 2017

Income Taxes

Provision for Income Taxes

For the fiscal years ended January 28, 2017, January 30, 2016 and January 31, 2015, the income tax provision consisted of the following:

		January 28,			January 30,			January 31,
		2017			2016			2015
Current:
Federal		$	14,919		$	12,341		$	7,482
State			2,530			1,982			1,192
Total current			17,449			14,323			8,674
Deferred:
Federal			164			2,746			(103)
State			3			316			57
Total deferred			167			3,062			(46)
Total income tax provision		$	17,616		$	17,385		$	8,628

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 28,			January 30,			January 31,
		2017			2016			2015
Federal statutory rate			35	%		35	%		35	%
State tax, net of federal benefit			3.6			3.5			3.5
Permanent items			(0.4)			0.2			0.2
Other items			(0.9)			(0.2)			(0.2)
Effective income tax rate			37.3	%		38.5	%		38.5	%

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 28, 2017 and January 30, 2016, respectively, are presented below:

		January 28,			January 30,
		2017			2016
Deferred tax assets:
Accrued liabilities		$	517		$	468
Deferred rent			14,833			12,377
Intangible asset			1,756			1,293
Inventories			2,757			2,335
Sales return reserve			372			308
Capital Loss Carryforward			63			—
Stock-based compensation			939			634
Total gross deferred tax assets		$	21,237		$	17,415
Deferred tax liabilities:
Depreciation		$	(15,468)		$	(11,407)
Prepaid expenses			(672)			(744)
Total gross deferred tax liabilities		$	(16,140)		$	(12,151)
Net deferred tax asset		$	5,097		$	5,264

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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=65882285&loc=d3e32639-109319

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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.

+ 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=65882285&loc=d3e32537-109319

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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.

+ 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=65882285&loc=d3e32687-109319

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