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Income Taxes (Tables)

12 Months Ended

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

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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=84230637&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=84230637&loc=d3e32687-109319

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