XML 99 R87.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Reconciliation Of Statutory To Effective Tax Rate) (Details)
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Income Tax Disclosure [Abstract]      
Statutory rate 35.00% 35.00% 35.00%
State and local income taxes, net of federal income taxes 4.10% 3.80% 3.60%
Non-deductible acquisition-related items 0.40% 0.90% 0.00%
Federal credits (0.60%) (0.20%) (0.10%)
Other, net (0.30%) (0.30%) (0.20%)
Effective tax rate 38.60% 39.20% 38.30%