INCOME TAXES (Tables)

12 Months Ended

Jan. 30, 2016

Income Tax Disclosure [Abstract]

Components of Income Tax Expense

All of our operations are domestic.  Income tax expense consisted of the following (in thousands):

	Fiscal Year
	2015			2014		2013
Federal income tax expense:
Current	$	3,380		$	12,948	$	9,462
Deferred	(2,156		)	3,048		(761		)
	1,224			15,996		8,701
State income tax expense:
Current	765			2,323		1,509
Deferred	(174		)	300		(47		)
	591			2,623		1,462
Total income tax expense	$	1,815		$	18,619	$	10,163

Financial Presentation of Income Tax Expense

Income tax is included in the consolidated financial statements as follows (in thousands):

	Fiscal Year
	2015		2014			2013
Continuing operations	$	1,815	$	22,847		$	15,400
Discontinued operations	—		(4,228		)	(5,237		)
Total income tax expense	$	1,815	$	18,619		$	10,163

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

Reconciliation between the federal income tax expense charged to income before income tax computed at statutory tax rates and the actual income tax expense recorded follows (in thousands):

	Fiscal Year
	2015			2014			2013
Federal income tax expense at the statutory rate	$	1,958		$	17,314		$	9,382
State income taxes, net	332			1,811			974
Uncertain tax position	128			92			531
Other	474			590			399
Job credits	(1,077		)	(1,188		)	(1,123		)
Total income tax expense	$	1,815		$	18,619		$	10,163

Deferred tax assets (liabilities)

Deferred tax assets (liabilities) consisted of the following (in thousands):

	January 30, 2016			January 31, 2015
Gross deferred tax assets:
Net operating loss carryforwards	$	469		$	521
Accrued expenses	2,719			2,392
Lease obligations	19,186			18,690
Deferred compensation	11,223			9,967
Deferred income	4,592			4,707
Other	2,879			2,905
	41,068			39,182
Gross deferred tax liabilities:
Inventory	(6,725		)	(5,756		)
Depreciation and amortization	(54,218		)	(55,320		)
	(60,943		)	(61,076		)
Valuation allowance	(402		)	(402		)
Net deferred tax liabilities	$	(20,277	)	$	(22,296	)

Unrecognized Tax Benefits Roll Forward

	2015
Balance, beginning of period	$	623
Additions based on tax positions related to 2015	100
Additions for tax positions for prior years	20
Balance, end of period	$	743