XML 67 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Federal Statutory Tax Rate (Details)
12 Months Ended
Feb. 03, 2018
Dec. 31, 2017
Jan. 28, 2017
Jan. 30, 2016
Reconciliation of the federal statutory income tax rate to the effective income tax rate        
Federal statutory rate 33.70% 35.00% 35.00% 35.00%
State tax, net of federal benefit 3.80%   3.60% 3.50%
Permanent items 2.00%     0.20%
Permanent items     (0.40%)  
Other items (0.20%)   (0.90%) (0.20%)
Tax reform adjustment 6.70%      
Effective income tax rate 46.00%   37.30% 38.50%