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Income Taxes	6 Months Ended
	Aug. 04, 2018
Income Taxes
Income Taxes	(7) Income Taxes The Company recognized income tax expense of $2,304 and $4,245 in the 13 weeks ended August 4, 2018 and July 29, 2017, respectively. The Company’s effective tax rate for the 13 weeks ended August 4, 2018 and July 29, 2017 was 26.0% and 39.3%, respectively. The Company recognized an income tax expense of $925 and $1,835 in the 26 weeks ended August 4, 2018 and July 29, 2017, respectively. The Company’s effective tax rate for the 26 weeks ended August 4, 2018 and July 29, 2017 was 56.2% and 47.3%, respectively. The change in the effective tax rate for the 13 weeks ended August 4, 2018, was primarily due to US tax reform enacted during 2017 which reduced the federal statutory tax rate of 35.0% to 21.0%. The Company’s effective tax rate will generally differ from the U.S. Federal statutory rate of 21.0%, due to state taxes, permanent items, and discrete items relating to stock shortfalls and retirement expenses for our former CEO.

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- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-URI http://asc.fasb.org/topic&trid=2144680

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