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Income Taxes (Tables) | 12 Months Ended
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Jan. 28, 2017
Income Tax Disclosure [Abstract] |
Summary of Income Tax Expense | Income tax expense consists of the following (in thousands):
|  | 52 Weeks Ended January 28, 2017 |  |  | 52 Weeks Ended January 30, 2016 |  |  | 52 Weeks Ended January 31, 2015 |
Current |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 7,325 |  |  | $ | 8,120 |  |  | $ | 9,299 |
State |  |  | 845 |  |  |  | 761 |  |  |  | 1,668 |
Deferred |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | (1,379 | ) |  |  | 601 |  |  |  | 93 |
State |  |  | (862 | ) |  |  | 42 |  |  |  | (54 | )
|  | $ | 5,929 |  |  | $ | 9,524 |  |  | $ | 11,006 |
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 January 28, 2017 |  |  | 52 Weeks Ended January 30, 2016 |  |  | 52 Weeks Ended January 31, 2015 |
Tax at federal statutory rate |  | $ | 5,941 |  |  | $ | 9,134 |  |  | $ | 10,087 |
State income taxes (net of federal benefit) |  |  | 598 |  |  |  | 844 |  |  |  | 1,106 |
Tax credits |  |  | (255 | ) |  |  | (506 | ) |  |  | (207 | )
Other |  |  | (355 | ) |  |  | 52 |  |  |  | 20 |
Income tax expense |  | $ | 5,929 |  |  | $ | 9,524 |  |  | $ | 11,006 |
Significant Components of Deferred Tax Assets and Liabilities | Significant components of the Company’s deferred tax assets and liabilities are as follows (in thousands):
|  | January 28, 2017 |  |  | January 30, 2016 |
Deferred tax assets: |  |  |  |  |  |  |  |
Accruals |  | $ | 3,208 |  |  | $ | 3,383 |
Inventory valuation |  |  | 898 |  |  |  | 754 |
State tax credit carryforwards |  |  | 190 |  |  |  | — |
Deferred rent and other |  |  | 11,667 |  |  |  | 10,045 |
Total deferred tax assets |  |  | 15,963 |  |  |  | 14,182 |
Valuation allowance for deferred tax assets |  |  | (56 | ) |  |  | — |
Net deferred tax assets |  |  | 15,907 |  |  |  | 14,182 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation |  |  | (14,421 | ) |  |  | (14,887 | )
Prepaid assets |  |  | (767 | ) |  |  | (637 | )
Total deferred tax liabilities |  |  | (15,188 | ) |  |  | (15,524 | )
Net deferred tax assets (liabilities) |  | $ | 719 |  |  | $ | (1,342 | )
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 January 28, 2017 |  |  | 52 Weeks Ended January 30, 2016 |
|  | (In thousands) |
Balance at the beginning of the year |  | $ | 307 |  |  | $ | 307 |
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 |  |  | (163 | ) |  |  | — |
Balance at the end of the year |  | $ | 144 |  |  | $ | 307 |

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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=65882285&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=65882285&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=65882285&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=75116239&loc=d3e36027-109320 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 + Details
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