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Income Taxes (Tables)

12 Months Ended

Feb. 01, 2014

Income Tax Disclosure [Abstract]

Summary of Income Tax Expense

Income tax expense consists of the following (in thousands):

		52 Weeks Ended				53 Weeks Ended				52 Weeks Ended
		February 1, 2014				February 2, 2013				January 28, 2012
Current
Federal		$	9,270			$	3,753			$	7,249
State			1,125				(346	)			2,003
Deferred
Federal			(1,091	)			3,278				2,772
State			125				1,014				(569	)
		$	9,429			$	7,699			$	11,455

Reconciliation of Income Tax Expense at the Statutory Federal Income Tax Rate

A reconciliation of income tax expense at the statutory federal income tax rate to the amount provided is as follows (in thousands):

		52 Weeks Ended February 1, 2014				53 Weeks Ended February 2, 2013				52 Weeks Ended January 28, 2012
Tax at federal statutory rate		$	8,385			$	7,550			$	10,699
State income taxes (net of federal benefit)			920				402				773
Tax credits			(192	)			(563	)			—
Other			316				310				(17	)
Income tax expense		$	9,429			$	7,699			$	11,455

Significant Components of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities are as follows (in thousands):

		February 1, 2014				February 2, 2013
Deferred tax assets:
Accruals		$	2,998			$	1,909
Inventory valuation			301				186
Deferred rent and other			8,228				7,971
Total deferred tax assets			11,527				10,066
Deferred tax liabilities:
Depreciation			(11,597	)			(11,060	)
Prepaid assets			(491	)			(532	)
Total deferred tax liabilities			(12,088	)			(11,592	)
Net deferred tax liabilities		$	(561	)		$	(1,526	)

Reconciliation of the Beginning and Ending Amount of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

		52 Weeks Ended February 1, 2014				53 Weeks Ended February 2, 2013
		(In thousands)
Balance at the beginning of the year		$	307			$	712
Additions based on tax positions related to the current year			—				—
Additions for tax positions of prior years			—				—
Reductions for tax positions of prior years			—				—
Reductions due to settlements			—				—
Reductions due to lapse of the statute of limitations			—				(405	)
Balance at the end of the year		$	307			$	307

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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

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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

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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

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Tabular disclosure of the change in unrecognized tax benefits.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 55

-Paragraph 217

-URI http://asc.fasb.org/extlink&oid=32707879&loc=d3e36027-109320



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