XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Narrative) (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 29, 2016
Oct. 31, 2015
Oct. 29, 2016
Oct. 31, 2015
Income Tax [Line Items]        
Income before income taxes $ 8,695,000 $ 7,020,000 $ 35,308,000 $ 25,262,000
Income tax expense $ 3,248,000 $ 2,683,000 $ 13,256,000 $ 9,586,000
Effective tax rate 37.40% 38.20% 37.50% 37.90%
Accrual for uncertain tax, interest or penalties $ 0   $ 0  
Minimum [Member]        
Income Tax [Line Items]        
State income taxes, statute of limitations period (years)     3 years  
Maximum [Member]        
Income Tax [Line Items]        
State income taxes, statute of limitations period (years)     4 years