Reconciliation Of Effective Tax Rate - (Tables)

12 Months Ended

Feb. 02, 2019

EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract

Reconciliation Of Effective Tax Rate

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

	February 2, 2019		February 3, 2018		January 28, 2017
Fiscal Year Ended
Federal income tax rate	21.0	%	33.7	%	35.0	%
State income taxes	1.1		(4.7)		(0.2)
Global Intangible Low-taxed Income	6.2		-		-
Foreign Tax Credit	(4.0)		-		-
Foreign rate differential	(2.6)		(28.8)		(9.3)
Offshore Claim	(5.7)		(15.6)		(4.1)
Deemed Repatriation	-		38.6		-
Work Opportunity Credit	(3.4)		(6.0)		(3.4)
Addback on Wage Related Credits	0.7		2.0		1.2
Tax exempt interest	(2.4)		(4.4)		(1.6)
Charitable contribution of inventory	-		(1.0)		(13.1)
Uncertain tax positions	(1.5)		(4.4)		2.4
Deferred rate change	(2.0)		39.2		-
Other	0.4		(2.1)		(3.0)
Effective income tax rate	7.8	%	46.5	%	3.9	%