Income Taxes (Tables)

12 Months Ended

Jan. 31, 2016

Income Taxes [Abstract]

Schedule of Components of the Provision for Income Taxes

	Year Ended
	January 31,		February 1,		February 2,
	2016		2015		2014
	(In thousands)
Current	$	2,786	$	2,427	$	2,790
Deferred		16,650		15,729		8,014
	$	19,436	$	18,156	$	10,804

Reconciliation of the Tax Provision

	Year Ended
	January 31,			February 1,			February 2,
	2016			2015			2014
	(In thousands)
Income taxes at statutory federal rate	$	18,142		$	16,875		$	15,771
State income taxes, net of federal income tax benefit		1,139			1,662			1,902
Reversal of valuation allowance on deferred income tax assets		(817	)		(150	)		(4,306	)
Benefit of foreign tax credits in excess of benefit previously recorded		(910	)		-			(4,481	)
Foreign taxes, principally withholding taxes		2,625			2,457			2,309
Credit for foreign income taxes		(2,625	)		(2,457	)		(2,309	)
Other changes in tax credit carryforwards		(27	)		-			118
Accruals for uncertain tax positions		40			-			359
Accruals for interest and penalties		66			15			3
Changes in estimated future blended state income tax rate		1,408			73			717
Other		395			(319	)		721
	$	19,436		$	18,156		$	10,804

Schedule of Tax Effects of Temporary Differences

	January 31,			February 1,
	2016			2015
	(In thousands)
Deferred income tax assets:
Goodwill and reacquired franchise rights	$	-		$	1,325
Other intangible assets		1,463			1,505
Allowance for doubtful accounts		108			191
Other current assets		1,444			1,124
Property and equipment		5,997			6,202
Other non-current assets		1,600			2,777
Self-insurance accruals		3,545			3,434
Deferred revenue		3,425			2,608
Accrued compensation		3,932			5,154
Other current liabilities		911			998
Other non-current liabilities		3,505			3,488
Share-based compensation		8,375			8,489
Federal net operating loss carryforwards		19,619			34,709
Federal tax credit carryforwards		16,680			12,642
State net operating loss and credit carryforwards		6,788			8,938
Other		554			505
Gross deferred income tax assets		77,946			94,089
Valuation allowance on deferred income tax assets		(1,419	)		(2,566	)
Deferred income tax assets, net of valuation allowance		76,527			91,523
Deferred income tax liabilities - goodwill and reacquired franchise rights		(1,653	)		-
Net deferred income tax assets	$	74,874		$	91,523

Schedule of Changes in the Valuation Allowance

	Year Ended
	January 31,			February 1,			February 3,
	2016			2015			2014
	(In thousands)
Valuation allowance on deferred tax assets:
Balance at beginning of year	$	2,566		$	2,675		$	9,767
Reversal of valuation allowance credited to earnings		(817	)		(150	)		(4,306	)
Reduction of valuation allowance due to state NOL deferred tax assets expirations not affecting earnings		(267	)		-			-
Reclassification of valuation allowance against deferred tax assets not affecting earnings		-			-			(2,472	)
Reduction in valuation allowance related to enacted change in
North Carolina statutory income tax rate		(63	)		-			(314	)
Other		-			41			-
Balance at end of year	$	1,419		$	2,566		$	2,675

Reconciliation of the Beginning and Ending Amounts of Unrecognized Tax Benefits

	Year Ended
	January 31,			February 1,			February 2,
	2016			2015			2014
	(In thousands)
Unrecognized tax benefits at beginning of year	$	1,965		$	1,952		$	1,327
Increases related to positions taken in the current year		70			108			105
Increases (decreases) related to positions taken in prior years		22			(21	)		702
Lapsing of statutes of limitations		(76	)		(74	)		(182	)
Unrecognized tax benefits at end of year	$	1,981		$	1,965		$	1,952