Income Taxes (Tables)

12 Months Ended

Jan. 30, 2016

Income Tax Disclosure [Abstract]

Schedule of Income Tax Provision

The income tax provision consisted of the following:

	Fiscal 2015			Fiscal 2014			Fiscal 2013
	(in thousands)
Current:
Federal	$	15,622		$	53,985		$	58,000
Foreign	210			124			12
State	1,683			7,152			7,557
Deferred:
Federal	(25,004		)	(6,550		)	8,479
State	(9,411		)	(2,911		)	1,752
Total income tax (benefit) provision	$	(16,900	)	$	51,800		$	75,800

Schedule of Effective Income Tax Rate Reconciliation

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

	Fiscal 2015		Fiscal 2014		Fiscal 2013
Federal income tax rate	35.0	%	35.0	%	35.0	%
State income tax, net of federal tax benefit	4.3		1.9		3.0
Goodwill impairment	(124.2	)	8.4		18.0
Outside basis difference - Boston Proper sale	165.2		—		—
Other state benefits associated with sale and liquidation of Boston Proper	20.1		—		—
Enhanced charitable contribution	19.3		(2.5	)	(1.8	)
Executive compensation limitation	(7.3	)	1.3		0.7
Foreign losses with full valuation allowance	(2.9	)	1.0		—
Federal tax credits	3.4		(0.7	)	(0.7	)
Other items, net	0.4		0.1		(0.7	)
Total	113.3	%	44.5	%	53.5	%

Schedule of Deferred Tax Assets and Liabilities

These differences consist of the following as of January 30, 2016 and January 31, 2015:

	January 30, 2016			January 31, 2015
	(in thousands)
Deferred tax assets:
Accrued liabilities and allowances	$	13,416		$	12,560
Accrued straight-line rent	19,716			19,034
Stock-based compensation	12,945			17,971
Property related	6,270			4,390
Charitable contribution limitation carryfowards	5,720			—
State tax credits and net operating loss carryforwards	5,384			1,575
Other	4,675			5,340
Total deferred tax assets	68,126			60,870
Valuation allowance	(911		)	(913		)
Net deferred tax assets	67,215			59,957
Deferred tax liabilities:
Other	(1,249		)	(1,611		)
Prepaid expenses	(4,099		)	(4,649		)
Property related	(50,601		)	(48,802		)
Other intangible assets	(23,200		)	(48,981		)
Total deferred tax liabilities	(79,149		)	(104,043		)
Net deferred	$	(11,934	)	$	(44,086	)

Schedule of Uncertain Tax Positions Reconciliation

A reconciliation of the beginning and ending amounts of uncertain tax positions for each of fiscal 2015, fiscal 2014 and fiscal 2013 is as follows:

	Fiscal 2015			Fiscal 2014			Fiscal 2013
	(in thousands)
Balance at beginning of year	$	2,532		$	3,956		$	4,715
Additions for tax positions of prior years	2,618			757			12
Reductions for tax positions of prior years	(56		)	(736		)	—
Additions for tax positions for the current year	259			390			461
Settlements with tax authorities	—			(1,501		)	(1,114		)
Reductions due to lapse of applicable statutes of limitation	(513		)	(334		)	(118		)
Balance at end of year	$	4,840		$	2,532		$	3,956