Income Taxes (Tables)

12 Months Ended

Feb. 01, 2014

Income Tax Disclosure [Abstract]

Summary of the entity's distribution between domestic and foreign earnings (loss) from continuing operations before income taxes and the provision (benefit) for income taxes related to continuing operations

The following table summarizes our distribution between domestic and foreign earnings (loss) from continuing operations before income taxes and the provision (benefit) for income taxes related to continuing operations (in thousands):

	Fiscal    2013			Fiscal    2012			Fiscal    2011
Earnings before income taxes:
Domestic	$	98,476		$	63,429		$	39,880
Foreign	(17,975		)	(12,540		)	3,644
Earnings before income taxes	$	80,501		$	50,889		$	43,524
Current:
Federal	$	30,190		$	21,682		$	8,306
State	3,911			2,365			652
Foreign	423			(724		)	285
	34,524			23,323			9,243
Deferred—primarily Federal	1,343			(3,271		)	5,385
Deferred—Foreign	(657		)	(480		)	(347		)
Income taxes	$	35,210		$	19,572		$	14,281

Schedule of reconciliations of the United States federal statutory income tax rates and the entity's effective tax rates

Reconciliations of the United States federal statutory income tax rates and our effective tax rates are summarized as follows:

	Fiscal    2013		Fiscal    2012		Fiscal    2011
Statutory tax rate	35.0	%	35.0	%	35.0	%
State income taxes—net of federal income tax benefit	3.1	%	3.0	%	2.3	%
Impact of foreign operations	2.6	%	3.3	%	(1.9	)%
Valuation allowance against foreign losses and other carryforwards	4.5	%	4.1	%	(0.1	)%
Change in contingency reserves related to unrecognized tax benefits	—	%	(3.7	)%	(1.2	)%
Change in assertion on permanent reinvestment of foreign earnings	—	%	(1.9	)%	—	%
Other, net	(1.5	)%	(1.3	)%	(1.3	)%
Effective tax rate for continuing operations	43.7	%	38.5	%	32.8	%

Schedule of deferred tax assets and liabilities included in the entity's consolidated balance sheets

Deferred tax assets and liabilities included in our consolidated balance sheets are comprised of the following (in thousands):

	February 1, 2014			February 2, 2013
Deferred Tax Assets:
Inventories	$	14,674		$	13,592
Accrued compensation and benefits	7,993			9,868
Receivable allowances and reserves	2,187			2,727
Depreciation and amortization	951			1,328
Non-current liabilities	609			706
Deferred rent and lease obligations	3,315			2,093
Operating loss and other carryforwards	6,730			3,934
Other, net	1,442			787
Deferred tax assets	37,901			35,035
Deferred Tax Liabilities:
Acquired intangible assets	(43,364		)	(42,827		)
Deferred tax liabilities	(43,364		)	(42,827		)
Valuation allowance	(6,831		)	(3,641		)
Net deferred tax liability	$	(12,294	)	$	(11,433	)

Schedule of deferred income taxes included in the line items in the entity's consolidated balance sheets

The amounts of deferred income taxes included in the following line items in our consolidated balance sheets are as follows (in thousands):

	February 1, 2014			February 2, 2013
Assets:
Deferred tax assets	$	20,465		$	22,952
Liabilities:
Deferred tax liabilities	(32,759		)	(34,385		)
Net deferred tax liability	$	(12,294	)	$	(11,433	)

Schedule of reconciliation of unrecognized tax benefits at the beginning and end of the year

A summary of unrecognized tax benefits for the most recent three years is as follows (in thousands):

	Fiscal    2013			Fiscal    2012			Fiscal    2011
Balance at beginning of year	$	351		$	2,461		$	2,921
Additions for current year tax positions	17			245			13
Expiration of the statute of limitation for the assessment of taxes	(23		)	(2,195		)	(604		)
Additions for tax positions of prior year	6			5			133
Reductions for tax positions of prior year	—			(138		)	(2		)
Settlements	—			(27		)	—
Balance at end of year	$	351		$	351		$	2,461