XML 79 R64.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Income Tax Disclosure [Abstract]      
Unrecognized Tax Benefits $ 743 $ 623  
Federal income tax expense [Abstract]      
Current 3,380 12,948 $ 9,462
Deferred (2,156) 3,048 (761)
Total 1,224 15,996 8,701
State income tax expense [Abstract]      
Current 765 2,323 1,509
Deferred (174) 300 (47)
Total 591 2,623 1,462
Total income tax expense $ 1,815 $ 18,619 $ 10,163