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Income Taxes (Tables) | 12 Months Ended
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Feb. 03, 2018
Income Taxes |
Provision for Income Taxes | For the fiscal years ended February 3, 2018, January 28, 2017 and January 30, 2016, the income tax provision consisted of the following:
|  | February 3, |  | January 28, |  | January 30, |
|  | 2018 |  | 2017 |  | 2016 |
Current: |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 12,718 |  | $ | 14,919 |  | $ | 12,341 |
State |  |  | 1,868 |  |  | 2,530 |  |  | 1,982 |
Total current |  |  | 14,586 |  |  | 17,449 |  |  | 14,323 |
Deferred: |  |  |  |  |  |  |  |  |  |
Federal |  |  | 780 |  |  | 164 |  |  | 2,746 |
State |  |  | (278) |  |  | 3 |  |  | 316 |
Total deferred |  |  | 502 |  |  | 167 |  |  | 3,062 |
Total income tax provision |  | $ | 15,088 |  | $ | 17,616 |  | $ | 17,385 |
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:
|  | February 3, |  | January 28, |  | January 30, |
|  | 2018 |  | 2017 |  | 2016 |
Federal statutory rate |  |  | 33.7 | % |  | 35 | % |  | 35 | %
State tax, net of federal benefit |  |  | 3.8 |  |  | 3.6 |  |  | 3.5 |
Permanent items |  |  | 2.0 |  |  | (0.4) |  |  | 0.2 |
Other items |  |  | (0.2) |  |  | (0.9) |  |  | (0.2) |
Tax reform adjustment |  |  | 6.7 |  |  | — |  |  | — |
Effective income tax rate |  |  | 46.0 | % |  | 37.3 | % |  | 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 February 3, 2018 and January 31, 2017, respectively, are presented below:
|  | February 3, |  | January 28,
|  | 2018 |  | 2017
Deferred tax assets: |  |  |  |  |  |
Accrued liabilities |  | $ | 369 |  | $ | 517
Deferred rent |  |  | 11,703 |  |  | 14,833
Intangible asset |  |  | 1,456 |  |  | 1,756
Inventories |  |  | 1,906 |  |  | 2,757
Sales return reserve |  |  | 175 |  |  | 372
Capital loss carryforward |  |  | 41 |  |  | 63
Stock-based compensation |  |  | 304 |  |  | 939
Loyalty program |  |  | 1,374 |  |  | —
Total gross deferred tax assets |  | $ | 17,328 |  | $ | 21,237
Deferred tax liabilities: |  |  |  |  |  |
Depreciation |  | $ | (11,999) |  | $ | (15,468)
Prepaid expenses |  |  | (603) |  |  | (672)
Gift card escheatment |  |  | (131) |  |  | —
Total gross deferred tax liabilities |  | $ | (12,733) |  | $ | (16,140)
Net deferred tax asset |  | $ | 4,595 |  | $ | 5,097

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- 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=84230637&loc=d3e32639-109319 + Details
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- 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=84230637&loc=d3e32537-109319 + Details
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- 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=84230637&loc=d3e32687-109319 + Details
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