XML 78 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Current:      
Federal $ 7,614 $ 6,433 $ 9,591
State 1,439 1,517 2,304
Total current tax expense 9,053 7,950 11,895
Deferred:      
Federal 1,105 1,387 (293)
State 449 (237) (11)
Total deferred tax expense 1,554 1,150 (304)
Total income tax expense $ 10,607 $ 9,100 $ 11,591