XML 86 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Deferred Tax Assets and Liabilities Components - (Details) - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract    
Allowance For Doubtful Accounts $ 502 $ 543
Deferred Lease Liablity 1,176 1,881
Inventory Valuation Deferred Tax Asset 3,063 2,717
Non-Deductible Accrued Liablities 3,081 1,895
Other Taxes 1,564 1,664
Federal Benefit Of Uncertain Tax Positions 4,044 4,237
DeferredTaxAssetsTaxDeferredIncentive CompensationExpense 0 0
Equity Compensation Expense 4,888 3,862
Other Deferred Tax Assets 2,732 2,422
Total Deferred Tax Assets (21,050) (19,221)
Property And Equipment (8,095) (6,458)
Unrealized Gains On Short-Term Ivestments In Comprehensive Income (481) (472)
Health Care Expenses (818) (2,117)
Inventory Valuation 0 0
Other Deferred Tax Liabilities 1,376 2,517
Total Deferred Tax Liabilities 10,770 11,564
Net Deferred Tax Liabilites $ (10,280) $ (7,657)