Deferred Tax Assets and Liabilities Components - (Tables)

12 Months Ended

Jan. 30, 2016

ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract

Schedule Of Deferred Tax Asset And Liability Components

				January 30, 2016		January 31, 2015
Deferred tax assets:
	Allowance for doubtful accounts		$	502	$	543
	Inventory valuation			3,063		2,717
	Deferred lease liability			1,176		1,881
	Non-deductible accrued liabilities			3,081		1,895
	Other taxes			1,564		1,664
	Federal benefit of uncertain tax positions			4,044		4,237
	Equity compensation expense			4,888		3,862
	Other			2,732		2,422
		Total deferred tax assets		21,050		19,221
Deferred tax liabilities
	Property and equipment			8,095		6,458
	Unrealized gains on short-term investments			481		472
	Healthcare expense			818		2,117
	Other			1,376		2,517
		Total deferred tax liabilities		10,770		11,564
Net deferred tax assets			$	10,280	$	7,657