XML 23 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
ReconciliationBetweenProvisionandStatutoryRate [Abstract]      
U.S. Operations $ 113,899us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 173,287us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 170,896us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Foreign Operations (3,284)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign (3,324)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign (3,243)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Income before income taxes 110,615us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 169,963us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 167,653us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Federal statutory rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Provision for income taxes at federal statutory rate 38,715us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate 59,487us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate 58,679us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State and local income taxes, net of federal income tax benefit 4,132us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 6,962us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 6,886us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Non-deductible expenses 1,408us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther 2,068us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther 2,341us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther
Settlements of tax examinations 0us-gaap_IncomeTaxReconciliationTaxSettlements 0us-gaap_IncomeTaxReconciliationTaxSettlements (4,113)us-gaap_IncomeTaxReconciliationTaxSettlements
Current and prior year tax credits (2,330)ann_EffectiveIncomeTaxRateReconciliationCurrentandPriorYearIncomeTaxesAmount 0ann_EffectiveIncomeTaxRateReconciliationCurrentandPriorYearIncomeTaxesAmount 0ann_EffectiveIncomeTaxRateReconciliationCurrentandPriorYearIncomeTaxesAmount
Foreign 300us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (507)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 909us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Other 410us-gaap_IncomeTaxReconciliationOtherReconcilingItems (477)us-gaap_IncomeTaxReconciliationOtherReconcilingItems 366us-gaap_IncomeTaxReconciliationOtherReconcilingItems
Provision for income taxes $ 42,635us-gaap_IncomeTaxExpenseBenefit $ 67,533us-gaap_IncomeTaxExpenseBenefit $ 65,068us-gaap_IncomeTaxExpenseBenefit