Components of Provision for Income Taxes (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 28, 2017 |
Jan. 30, 2016 |
Jan. 31, 2015 |
|
| Current: | |||
| Federal | $ 93,961 | $ 86,122 | $ 66,229 |
| Foreign taxes | 3,168 | 3,836 | (792) |
| State | 11,137 | 13,032 | 9,447 |
| Total current | 108,266 | 102,990 | 74,884 |
| Deferred: | |||
| Federal | 12,057 | 5,606 | (1,178) |
| Foreign taxes | (268) | (1,977) | (85) |
| State | 2,758 | 1,961 | (2,906) |
| Total deferred | 14,838 | 4,680 | (2,279) |
| Provision for income taxes | 122,813 | 108,580 | 70,715 |
| Continuing Operations | |||
| Deferred: | |||
| Total deferred | $ 14,547 | $ 5,590 | $ (4,169) |