Deferred Tax Assets and Liabilities Components - (Tables)

12 Months Ended

Jan. 31, 2015

Significant components of the Company's deferred tax assets and liabilities as of January 31, 2015 and February 1, 2014 are as follows (in thousands):


					January 31, 2015		February 1, 2014
	Deferred tax assets:
		Allowance for doubtful accounts		$	543	$	598
		Inventory valuation			2,717		2,349
		Deferred lease liability			1,881		2,940
		Non-deductible accrued liabilities			1,895		1,133
		Other taxes			1,664		1,668
		Federal benefit of uncertain tax positions			4,237		4,292
		Equity compensation expense			3,862		3,246
		Accrued Bonus			-		800
		Other			2,422		2,065
			Total deferred tax assets		19,221		19,091
	Deferred tax liabilities
		Property and equipment			6,458		8,690
		Unrealized gains on short-term investments			472		469
		Health care expense			2,117		1,383
		Other			2,517		2,456
			Total deferred tax liabilities		11,564		12,998
	Net deferred tax assets			$	7,657	$	6,093