INCOME TAXES (Tables)

12 Months Ended

Feb. 01, 2014

Income Tax Disclosure [Abstract]

Income tax expense

	Fiscal Year
	2013			2012			2011
Federal income tax expense:
Current	$	9,462		$	17,467		$	8,108
Deferred	(761		)	1,170			6,101
	8,701			18,637			14,209
State income tax expense:
Current	1,509			3,626			1,673
Deferred	(47		)	(62		)	433
	1,462			3,564			2,106
	$	10,163		$	22,201		$	16,315

Reconciliation between federal income tax expense charged to income before income tax computed at statutory tax rates and actual income tax expense recorded

	2013			2012			2011
Federal income tax expense at the statutory rate	$	9,382		$	21,133		$	16,546
State income taxes, net	974			2,199			1,411
Uncertain tax position	531			—			—
Other	399			(99		)	(625		)
Job credits	(1,123		)	(1,032		)	(1,017		)
	$	10,163		$	22,201		$	16,315

Deferred tax assets (liabilities)

	February 1, 2014			February 2, 2013
Gross deferred tax assets:
Net operating loss carryforwards	$	599		$	717
Accrued expenses	3,031			3,241
Lease obligations	20,658			23,135
Deferred compensation	13,371			13,885
Deferred income	5,319			6,049
Other	1,366			1,486
	44,344			48,513
Gross deferred tax liabilities:
Inventory	(9,675		)	(6,263		)
Depreciation and amortization	(54,570		)	(62,047		)
	(64,245		)	(68,310		)
Valuation allowance	(464		)	(498		)
Net deferred tax liabilities	$	(20,365	)	$	(20,295	)

Unrecognized Tax Benefits Roll Forward

	2013
Balance, beginning of period	$	—
Additions based on tax positions related to 2013	105
Additions for tax positions for prior years	426
Balance, end of period	$	531