Income Taxes (Tables)

12 Months Ended

Feb. 02, 2013

Income Taxes

Schedule of income tax provision as shown in the statements of operations

(amounts in thousands)	Year Ended February 2, 2013			Year Ended January 28, 2012			Year Ended January 29, 2011
Current:
Federal	$	2,807		$	2,857		$	4,354
State		397			(1,956	)		1,091
Foreign		974			770			970
		4,178			1,671			6,415
Deferred:
Federal	$	(140	)	$	1,128		$	(1,059	)
State		1			122			(156	)
		(139	)		1,250			(1,215	)
	$	4,039		$	2,921		$	5,200

Schedule of reconciliation of the actual income tax rates to the federal statutory rate

	Year Ended February 2, 2013			Year Ended January 28, 2012			Year Ended January 29, 2011
Tax expense at U.S. statutory rate		34.0	%		34.0	%		34.2	%
State income taxes, net of federal income tax benefit		2.4			1.7			4.7
State income tax refund, net of federal income tax		—			(9.4	)		—
Nondeductible expenses		0.4			0.7			1.0
Other		0.3			1.0			0.3
Tax provision		37.1	%		28.0	%		40.2	%

Summary of deferred income tax assets

	February 2, 2013						January 28, 2012
(amounts in thousands)	Current			Non-Current			Current			Non-Current
Deferred tax assets:
Amortization	$	—		$	237		$	—		$	272
Deferred revenue		—			54			—			154
Other		15			12			20			—
State income taxes		71			431			81			370
Compensation		—			1,277			—			1,024
Total deferred tax assets		86			2,011			101			1,820
Deferred tax liabilities:
Depreciation		—			(318	)		—			(220	)
Deferred revenue		(38	)		—			(38	)		—
Total deferred tax liabilities		(38	)		(318	)		(38	)		(220	)
Net deferred tax assets	$	48		$	1,693		$	63		$	1,600

Schedule of reconciliation of the beginning and ending amount of unrecognized tax benefits

(amounts in thousands)	Year Ended February 2, 2013			Year Ended January 28, 2012			Year Ended January 29, 2011
Gross unrecognized tax benefits at beginning of year	$	900		$	1,100		$	800
Additions:
Tax positions taken in prior years		273			250			400
Tax positions taken in the current year		24			—			—
Reductions:
Tax positions taken in prior years		(170	)		—			—
Tax positions taken in the current year		—			—			—
Settlement with taxing authorities		—			(450	)		(100	)
Lapse in statute of limitations		—			—			—
Gross unrecognized tax benefits at year end	$	1,027		$	900		$	1,100