Income Taxes (Tables)

12 Months Ended

Jan. 30, 2016

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

The components of income tax expense were as follows (in thousands):

	January 30, 2016			January 31, 2015			February 1, 2014
Current:
Federal	$	19,823		$	20,715		$	34,578
Foreign	18			54			77
State	2,400			1,631			3,643
	22,241			22,400			38,298
Deferred:
Federal	(2,813		)	(19		)	(2,540		)
State	(527		)	447			(701		)
	(3,340		)	428			(3,241		)
Total income tax expense	$	18,901		$	22,828		$	35,057

Schedule of Company's Income Before Income Taxes

A breakdown of the Company’s income from continuing operations before income taxes is as follows (in thousands):

	January 30, 2016		January 31, 2015		February 1, 2014
Domestic	$	46,386	$	63,445	$	94,877
Foreign	73		218		309
Total income from continuing operations before income taxes	$	46,459	$	63,663	$	95,186

Schedule of Reconciliation of Income Tax Expense to Amount Computed at Federal Statutory Rate

A reconciliation of income tax expense to the amount computed at the federal statutory rate is as follows for the fiscal years ended January 30, 2016, January 31, 2015, and February 1, 2014 (in thousands):

	January 30, 2016				January 31, 2015					February 1, 2014
Federal taxes at statutory rate	$	16,261	35.0	%	$	22,282		35.0	%	$	33,315		35.0	%
State and local income taxes, net of federal benefit	1,217		2.6		1,350			2.2		1,912			3.0
Other	1,423		3.1		(804		)	(1.3	)	(170		)	(1.2	)
Total income tax expense	$	18,901	40.7	%	$	22,828		35.9	%	$	35,057		36.8	%

Schedule of Components of Deferred Taxes Assets and Liabilities.

Significant components of deferred tax assets and liabilities were as follows (in thousands):

	January 30, 2016			January 31, 2015
Deferred tax assets:
Compensation and benefits	$	5,761		$	5,070
Inventories	4,855			5,174
Deferred credits from landlords	11,056			9,095
Other	5,162			3,120
Subtotal deferred tax assets	26,834			22,459
Less: valuation allowances	(194		)	(194		)
Total deferred tax assets	26,640			22,265
Deferred tax liabilities:
Property, plant, and equipment	(12,970		)	(12,085		)
Other	(2,307		)	(2,157		)
Total deferred tax liabilities	(15,277		)	(14,242		)
Net deferred tax assets	$	11,363		$	8,023

Schedule of Reconciliation of Beginning and Ending Gross Amount of Unrecognized Tax Benefits

A reconciliation of the beginning and ending gross amount of unrecognized tax benefits (excluding interest and penalties) for the fiscal years ended January 30, 2016, and January 31, 2015, is as follows (in thousands):

	January 30, 2016		January 31, 2015
Beginning balance	$	3,018	$	3,115
Net (decreases) increases in unrecognized tax benefits as a result of current year activity	81		(97		)
Ending balance	$	3,099	$	3,018