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Income Taxes (Tables)

12 Months Ended

Feb. 02, 2019

Income Taxes

Provision for Income Taxes

		February 2,			February 3,			January 28,
		2019			2018			2017
Current:
Federal		$	4,630		$	12,718		$	14,919
State			1,719			1,868			2,530
Total current			6,349			14,586			17,449
Deferred:
Federal			598			780			164
State			116			(278)			3
Total deferred			714			502			167
Total income tax provision		$	7,063		$	15,088		$	17,616

Schedule of Federal Statutory Tax Rate

		February 2,			February 3,			January 28,
		2019			2018			2017
Federal statutory rate			21.0	%		33.7	%		35	%
State tax, net of federal benefit			4.1			3.8			3.6
Permanent items			2.5			2.0			(0.4)
Other items			(0.4)			(0.2)			(0.9)
Tax reform adjustment			(4.3)			6.7			—
Effective income tax rate			22.9	%		46.0	%		37.3	%

Schedule of Deferred Tax Assets and Liabilities

		February 2,			February 3,
		2019			2018
Deferred tax assets:
Accrued liabilities		$	453		$	369
Deferred rent			11,835			11,703
Intangible asset			1,374			1,456
Inventories			1,940			1,906
Sales return reserve			185			175
Capital loss carryforward			39			41
Stock-based compensation			290			304
Loyalty program			2,191			1,374
Total gross deferred tax assets		$	18,307		$	17,328
Deferred tax liabilities:
Depreciation		$	(14,670)		$	(11,999)
Prepaid expenses			(553)			(603)
Gift card escheatment			(87)			(131)
Total gross deferred tax liabilities		$	(15,310)		$	(12,733)
Net deferred tax asset		$	2,997		$	4,595

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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.

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-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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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.

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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.

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