Income Taxes (Tables)

12 Months Ended

Jan. 31, 2015

Income Tax Disclosure [Abstract]

Schedule Of Income Tax Provision

The income tax provision consisted of the following:

	Fiscal 2014			Fiscal 2013		Fiscal 2012
	(in thousands)
Current:
Federal	$	53,985		$	58,000	$	95,410
Foreign	124			12		—
State	7,152			7,557		17,001
Deferred:
Federal	(6,550		)	8,479		(2,585		)
State	(2,911		)	1,752		(1,626		)
Total income tax provision	$	51,800		$	75,800	$	108,200

Schedule Of Effective Income Tax Rate Reconciliation

A reconciliation between the statutory federal income tax rate and the effective income tax rate follows:

	Fiscal 2014		Fiscal 2013		Fiscal 2012
Federal income tax rate	35.0	%	35.0	%	35.0	%
State income tax, net of federal tax benefit	1.9		3.0		3.5
Goodwill impairment	8.4		18.0		—
Enhanced charitable contribution	(2.5	)	(1.8	)	(0.7	)
Other items, net	1.7		(0.7	)	(0.3	)
Total	44.5	%	53.5	%	37.5	%

Schedule Of Deferred Tax Assets And Liabilities

These differences consist of the following as of January 31, 2015 and February 1, 2014:

	January 31, 2015			February 1, 2014
	(in thousands)
Deferred tax assets:
Accrued liabilities and allowances	$	12,560		$	10,694
Accrued straight-line rent	19,034			18,124
Stock-based compensation	17,971			18,388
Property related	4,390			—
Other	6,915			4,324
Total deferred tax assets	60,870			51,530
Valuation allowance	(913		)	(127		)
Net deferred tax assets	59,957			51,403
Deferred tax liabilities:
Other	(1,611		)	(1,148		)
Prepaid expenses	(4,649		)	(5,759		)
Property related	(48,802		)	(45,452		)
Other intangible assets	(48,981		)	(51,291		)
Total deferred tax liabilities	(104,043		)	(103,650		)
Net deferred	$	(44,086	)	$	(52,247	)

Schedule Of Uncertain Tax Positions Reconciliation

A reconciliation of the beginning and ending amounts of uncertain tax positions for each of fiscal 2014, fiscal 2013 and fiscal 2012 is as follows:

	Fiscal 2014			Fiscal 2013			Fiscal 2012
	(in thousands)
Balance at beginning of year	$	3,956		$	4,715		$	3,677
Additions for tax positions of prior years	757			12			506
Reductions for tax positions of prior years	(736		)	—			—
Additions for tax positions for the current year	390			461			694
Settlements with tax authorities	(1,501		)	(1,114		)	(63		)
Reductions due to lapse of applicable statutes of limitation	(334		)	(118		)	(99		)
Balance at end of year	$	2,532		$	3,956		$	4,715