XML 73 R60.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Current      
U.S. federal $ 36,998 $ 46,515 $ 43,146
International 5,245 3,542 292
State 5,918 8,220 8,966
Total Current Income Tax Expense 48,161 58,277 52,404
Deferred      
U.S. federal 2,980 (1,249) 4,422
International 1,182 868 636
State 1,232 (1,744) 154
Total Deferred Income Tax Expense (Benefit) 5,394 (2,125) 5,212
Total Income Tax Expense – Continuing Operations $ 53,555 $ 56,152 $ 57,616