Components Of Income Tax Expense - (Tables)

12 Months Ended

Jan. 30, 2016

IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract

Components Of Income Tax Expense

The provision for income taxes consists of the following (in thousands):

	January 30, 2016		January 31, 2015		February 1, 2014
Fiscal Year Ended
Current income taxes:
Federal	$	29,076	$	33,108	$	31,699
State		4,981		514		3,032
Foreign		197		-		-
Total		34,254		33,622		34,731
Deferred income taxes:
Federal		(1,953)		(1,863)		(4,260)
State		(104)		(611)		(507)
Foreign		88		(177)		-
Total		(1,969)		(2,651)		(4,767)
Total income tax expense	$	32,285	$	30,971	$	29,964