Components Of Income Tax Expense - (Tables)

12 Months Ended

Feb. 01, 2014

IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract

Components Of Income Tax Expense

The provision for income taxes consists of the following (in thousands):
	February 1, 2014		February 2, 2013		January 28, 2012
Fiscal Year Ended
Current income taxes:
Federal	$	31,699	$	38,415	$	29,048
State		3,032		4,429		3,181
Total		34,731		42,844		32,229
Deferred income taxes:
Federal		(4,260)		(4,952)		2,867
State		(507)		(589)		341
Total		(4,767)		(5,541)		3,208
Total income tax expense	$	29,964	$	37,303	$	35,437