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Income Taxes - Deferred Tax Effects of Temporary Differences Giving Rise to the Company's Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
Sep. 30, 2014
Deferred tax assets:      
Net operating loss carryforwards $ 11,296 $ 3,457 $ 3,141
Deferred rent 10,004 10,492 10,138
Employee benefit accruals 3,836 3,596 4,610
Inventory reserves 3,320 5,368 1,262
Grow NJ award benefit, net 2,493    
Stock-based compensation 1,212 736 1,134
Federal tax credit carryforwards 618 140  
Depreciation and amortization   1,722 107
Other accruals 1,896 2,642 2,458
Other 2,062 2,298 2,026
Deferred tax assets (excluding state net operating loss carryforwards) 36,737 30,451 24,876
Valuation allowance (2,666) (1,925) (1,925)
Deferred tax asset, net of valuation allowance 34,071 28,526 22,951
Deferred tax liability:      
Depreciation and amortization (4,570)    
Prepaid expenses (503) (541) (801)
Deferred tax liabilities, gross (5,073) (541) (801)
Net deferred tax assets $ 28,998 $ 27,985 $ 22,150