Income Taxes (Tables)

12 Months Ended

Jan. 28, 2012

Income Taxes [Abstract]

Schedule Of Income Tax Provision

	Fiscal 2011		Fiscal 2010		Fiscal 2009
Current:
Federal	$	52,245	$	29,809	$	30,555
State		11,366		1,106		3,998
Deferred:
Federal		17,991		28,623		5,451
State		1,498		3,862		196
Total income tax provision	$	83,100	$	63,400	$	40,200

Schedule Of Effective Income Tax Rate Reconciliation

	Fiscal 2011		Fiscal 2010		Fiscal 2009
Federal income tax rate	35.0	%	35.0	%	35.0	%
State income tax, net of federal tax benefit	3.7		1.8		2.5
Other items, net	(1.6	)	(1.3	)	(0.9	)
Total	37.1	%	35.5	%	36.6	%

Schedule Of Deferred Tax Assets And Liabilities

	January 28, 2012			January 29, 2011
Current deferred tax assets:
Accrued liabilities and allowances	$	11,840		$	11,161
Other, net		2,424			1,642
		14,264			12,803
Noncurrent deferred tax assets:
Accrued liabilities and allowances		2,128			2,105
Accrued straight-line rent		16,784			16,980
Stock-based compensation		13,779			10,915
Other, net		3,329			3,228
		36,020			33,228
Total deferred tax assets		50,284			46,031
Current deferred tax liabilities:
Inventories		(5,699	)		(1,827	)
		(5,699	)		(1,827	)
Noncurrent deferred tax liabilities:
Property related, net		(33,692	)		(14,160	)
Other intangible assets		(54,453	)		(18,104	)
		(88,145	)		(32,264	)
Total deferred tax liabilities	$	(93,844	)	$	(34,091	)

Schedule Of Uncertain Tax Positions Reconciliation

	Fiscal 2011			Fiscal 2010
Balance at beginning of year	$	3,628		$	6,886
Additions for tax positions of prior years		167			278
Reductions for tax positions of prior years		(81	)		(2,612	)
Additions for tax positions for the current year		442			335
Reductions for tax positions for the current year		–			–
Settlements with tax authorities		(306	)		(1,172	)
Reductions due to lapse of applicable statutes of limitation		(173	)		(87	)
Balance at end of year	$	3,677		$	3,628