Gross Unrecognized Tax Benefit Reconciliation - (Tables)

12 Months Ended

Feb. 02, 2013

IncomeTaxUncertaintiesAbstract

Schedule of Unrecognized Tax Benefit Roll Forward

A reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows (in thousands):
	February 2, 2013		January 28, 2012		January 29, 2011
Fiscal Year Ended
Balances, beginning	$	8,689	$	8,343	$	10,331
Additions for tax positions of the current year		1,222		1,118		1,124
Additions for tax positions prior years		-		250		114
Reduction for tax positions of prior years for:
Changes in judgment		-		-		(2,779)
Settlements during the period		(581)		(685)		(122)
Lapses of applicable statue of limitations		(438)		(337)		(325)
Balance, ending	$	8,892	$	8,689	$	8,343
The provision for income taxes consists of the following (in thousands):
	February 2, 2013		January 28, 2012		January 29, 2011
Fiscal Year Ended
Current income taxes:
Federal	$	38,415	$	29,048	$	24,916
State		4,429		3,181		3,166
Total		42,844		32,229		28,082
Deferred income taxes:
Federal		(4,952)		2,867		5,217
State		(589)		341		622
Total		(5,541)		3,208		5,839
Total income tax expense	$	37,303	$	35,437	$	33,921