Income Taxes (Tables)

12 Months Ended

Jan. 30, 2016

Income Tax Disclosure [Abstract]

Summary of Income Tax Expense (Benefit)

The following is a summary of the income tax expense (benefit) (in thousands):

	Year Ended
	January 30,			January 31,			February 1,
	2016			2015			2014
Current
Federal	$	55,676		$	45,611		$	21,593
State		9,112			9,235			4,182
Foreign		227			(596	)		(454	)
Total current tax expense		65,015			54,250			25,321
Deferred
Federal		(5,691	)		3,895			6,215
State		(648	)		(973	)		(596	)
Foreign		105			1			(17	)
Total deferred tax expense (benefit)		(6,234	)		2,923			5,602
Total income tax expense	$	58,781		$	57,173		$	30,923

Schedule of Reconciliation of Federal Statutory Tax Rate to Company's Effective Tax Rate

A reconciliation of the federal statutory tax rate to the Company’s effective tax rate is as follows:

	Year Ended
	January 30,			January 31,			February 1,
	2016			2015			2014
Provision at federal statutory tax rate		35.0	%		35.0	%		35.0	%
State income taxes—net of federal tax impact		3.7			4.0			5.8
Stock-based compensation		—			—			21.3
Valuation allowance		—			—			(0.1	)
Foreign income		(0.1	)		(0.3	)		(0.2	)
Net adjustments to tax accruals and other		0.6			(0.1	)		1.2
Effective tax rate		39.2	%		38.6	%		63.0	%

Components of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities are as follows (in thousands):

	January 30,			January 31,
	2016			2015
Non-current deferred tax assets (liabilities)
Stock-based compensation	$	32,248		$	29,894
Inventory		29,430			26,067
Deferred lease credits		20,074			14,963
Accrued expense		18,964			22,469
Deferred revenue		1,800			1,281
U.S. impact of Canadian transfer pricing		1,420			1,410
Net operating loss carryforwards		214			752
Property and equipment		(24,905	)		(17,113	)
Trademarks and domain names		(18,414	)		(18,271	)
Prepaid expense and other		(17,956	)		(22,182	)
Convertible senior notes		(4,719	)		1,035
State tax benefit		(3,052	)		(3,350	)
Construction allowance		—			(1,697	)
Other		1,793			1,378
Non-current deferred tax assets		36,897			36,636
Valuation allowance		(158	)		(176	)
Net non-current deferred tax assets		36,739			36,460

Schedule of Reconciliation of Valuation Allowance

A reconciliation of the valuation allowance is as follows (in thousands):

	Year Ended
	January 30,			January 31,			February 1,
	2016			2015			2014
Balance at beginning of fiscal year	$	176		$	206		$	293
Net changes in deferred tax assets and liabilities		(18	)		(30	)		(87	)
Balance at end of fiscal year	$	158		$	176		$	206

Schedule of Reconciliation of Unrecognized Tax Benefits

A reconciliation of the exposures related to unrecognized tax benefits is as follows (in thousands):

	Year Ended
	January 30,			January 31,			February 1,
	2016			2015			2014
Balance at beginning of fiscal year	$	940		$	1,395		$	1,841
Gross decreases—prior period tax positions		(88	)		(122	)		(151	)
Gross increases—current period tax positions		69			—			—
Lapses in statute of limitations		—			(333	)		(295	)
Balance at end of fiscal year	$	921		$	940		$	1,395