XML 24 R79.htm IDEA: XBRL DOCUMENT

Income Taxes (Schedule Of Income Tax Provision) (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Jan. 31, 2015	Feb. 01, 2014	Feb. 02, 2013
Current:
Federal	$ 53,985us-gaap_CurrentFederalTaxExpenseBenefit	$ 58,000us-gaap_CurrentFederalTaxExpenseBenefit	$ 95,410us-gaap_CurrentFederalTaxExpenseBenefit
Foreign	124us-gaap_CurrentForeignTaxExpenseBenefit	12us-gaap_CurrentForeignTaxExpenseBenefit	0us-gaap_CurrentForeignTaxExpenseBenefit
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	$ 51,800us-gaap_IncomeTaxExpenseBenefit	$ 75,800us-gaap_IncomeTaxExpenseBenefit	$ 108,200us-gaap_IncomeTaxExpenseBenefit

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.