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Income Taxes (Tables)
12 Months Ended
Feb. 02, 2013
Income Taxes [Abstract]  
Summary of income tax expense
                         
    53 Weeks Ended     52 Weeks Ended  
    February 2,
2013
    January 28,
2012
    January 29,
2011
 

Current

                       

Federal

  $ 3,753     $ 7,249     $ 10,413  

State

    (346     2,003       2,345  

Deferred

                       

Federal

    3,278       2,772       2,547  

State

    1,014       (569     432  
   

 

 

   

 

 

   

 

 

 
    $ 7,699     $ 11,455     $ 15,737  
   

 

 

   

 

 

   

 

 

 
Reconciliation of income tax expense at the statutory federal income tax rate
                         
    53 Weeks Ended     52 Weeks Ended  
    February 2,
2013
    January 28,
2012
    January 29,
2011
 

Tax at federal statutory rate

  $ 7,550     $ 10,699     $ 14,760  

State income taxes (net of federal benefit)

    402       773       2,042  

Adjustment to prior year income tax provision

    —         —         (1,025

Tax credits

    (563     —         —    

Other

    310       (17     (40
   

 

 

   

 

 

   

 

 

 

Income tax expense

  $ 7,699     $ 11,455     $ 15,737  
   

 

 

   

 

 

   

 

 

 
Significant components of the Company's deferred tax assets and liabilities
                 
    February 2,
2013
    January 28,
2012
 

Deferred tax assets:

               

Accruals

  $ 1,909     $ 2,355  

Inventory valuation

    186       246  

Deferred rent and other

    7,971       6,664  
   

 

 

   

 

 

 

Total deferred tax assets

    10,066       9,265  

Deferred tax liabilities:

               

Depreciation

    (11,060     (5,986

Prepaid assets

    (532     (514
   

 

 

   

 

 

 

Total deferred tax liabilities

    (11,592     (6,500
   

 

 

   

 

 

 

Net deferred tax assets (liabilities)

  $ (1,526   $ 2,765  
   

 

 

   

 

 

 
A reconciliation of the beginning and ending amount of unrecognized tax benefits
                 
    53 Weeks Ended     52 Weeks Ended  
    February 2,
2013
    January 28,
2012
 
    (In thousands)  

Balance at the beginning of the year

  $ 712     $ 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     $ 712