XML 49 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Details) - USD ($)
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Federal:      
Current $ 36,053,000 $ 35,013,000 $ 37,313,000
Deferred 1,188,000 4,059,000 312,000
Total federal 37,241,000 39,072,000 37,625,000
State:      
Current 3,743,000 4,756,000 5,205,000
Deferred 200,000 441,000 (4,000)
Total state 3,943,000 5,197,000 5,201,000
Total tax provison $ 41,184,000 $ 44,269,000 $ 42,826,000
Reconciliation of federal statutory tax rate to effective tax rate      
Tax provision computed at the federal statutory rate (in hundredths) 35.00% 35.00% 35.00%
Effect of state income taxes, net of federal benefits (in hundredths) 2.40% 2.85% 2.81%
Other, net (in hundredths) (0.53%) (0.29%) (0.15%)
Tax provision at effective rate (in hundredths) 36.87% 37.56% 37.66%
Reconciliation of unrecognized tax benefit [Roll Forward]      
Unrecognized tax benefit - beginning of year $ 1,339,000 $ 1,539,000 $ 2,708,000
Gross increases - tax positions in prior period 90,000 122,000 245,000
Gross decreases - tax positions in prior period (39,000) (168,000) (964,000)
Gross increases - tax positions in current period 122,000 162,000 277,000
Settlements 0 (119,000) (517,000)
Lapse of statute of limitations (270,000) (197,000) (210,000)
Unrecognized tax benefit - end of year 1,242,000 1,339,000 1,539,000
Accrued interest and penalties related to unrecognized tax benefits 100,000 100,000 200,000
Interest and penalties recorded (5,000) (100,000) (43,000)
Unrecognized tax benefits that would affect effective income tax rate 900,000 1,000,000 $ 1,000,000
Current [Member]      
Deferred tax assets and liabilities, net      
Deferred rent 0 1,486,000  
Inventories 0 5,552,000  
Accruals 0 2,898,000  
Stock-based compensation 0 996,000  
Other 0 31,000  
Total deferred tax assets 0 10,963,000  
Accumulated depreciation and amortization 0 0  
Prepaid expenses 0 (645,000)  
Accruals 0 (26,000)  
State taxes 0 (472,000)  
Total deferred tax liabilities 0 (1,143,000)  
Deferred income taxes, net 0 9,820,000  
Non-current [Member]      
Deferred tax assets and liabilities, net      
Deferred rent 8,769,000 5,893,000  
Inventories 4,920,000 0  
Accruals 4,900,000 1,656,000  
Stock-based compensation 4,755,000 3,393,000  
Other 59,000 92,000  
Total deferred tax assets 23,403,000 11,034,000  
Accumulated depreciation and amortization (15,723,000) (12,809,000)  
Prepaid expenses (681,000) 0  
Accruals (44,000) 0  
State taxes (298,000) 0  
Total deferred tax liabilities (16,746,000) (12,809,000)  
Deferred income taxes, net $ 6,657,000 $ (1,775,000)