Income Taxes (Tables)

3 Months Ended

May 03, 2014

Income Taxes

Net deferred taxes are as follows:

	(in thousands)
	May 3, 2014		February 1, 2014		May 4, 2013
Current Deferred Tax Asset	$	14,850	$	13,475	$	9,337
Non-Current Deferred Tax Liability		235,986		242,708		251,167
Net Deferred Tax Liability	$	221,136	$	229,233	$	241,830