XML 85 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule of The Components of Income Tax Provision on Earnings from Continuing Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Income Tax Disclosure [Abstract]      
Federal: Current $ 9,530 $ 27,311 $ 14,621
Federal: Deferred 11,202 (9,502) 260
Federal income tax provision 20,732 17,809 14,881
State: Current 497 5,501 5,770
State: Deferred 1,176 (642) (1,210)
State inome tax provision 1,673 4,859 4,560
Foreign 4,537 4,516 4,317
Total income tax provision (benefit) $ 26,942 $ 27,184 $ 23,758