Reconciliation Of Effective Tax Rate - (Tables)

12 Months Ended

Feb. 03, 2018

EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract

Reconciliation Of Effective Tax Rate

The reconciliation of the Company’s effective income tax rate with the statutory rate is as follows:

	February 3, 2018		January 28, 2017		January 30, 2016
Fiscal Year Ended
Federal income tax rate	33.7	%	35.0	%	35.0	%
State income taxes	(4.7)		(0.2)		3.0
Tax credits	(7.5)		(4.1)		(1.8)
Tax exempt interest	(4.4)		(1.6)		(0.5)
Foreign rate differential	(44.4)		(13.4)		-
Uncertain tax positions	(4.4)		2.4		(0.3)
Charitable contribution of inventory	(1.0)		(13.1)		(1.5)
Deemed Repatriation	38.6		-		-
Deferred Rate Change	39.2		-		-
Addback on Wage Related Credits	2.0		1.2		0.6
Effects of permanent differences	-		0.1		(0.1)
Other	(0.6)		(2.4)		(1.8)
Effective income tax rate	46.5	%	3.9	%	32.6	%