XML 82 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES, (Tax expense reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Reconciliation between federal income tax expense charged to income before income tax computed at statutory tax rates and actual income tax expense recorded [Abstract]      
Federal income tax expense (benefit) at the statutory rate $ (22,072) $ 1,958 $ 17,314
State income taxes, net (1,084) 332 1,811
Uncertain tax position (743) 128 92
Other 654 474 590
Job credits (1,921) (1,077) (1,188)
Total income tax expense (benefit) $ (25,166) $ 1,815 $ 18,619