Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 31, 2018 |
Feb. 03, 2018 |
Dec. 31, 2017 |
Jan. 28, 2017 |
Jan. 30, 2016 |
|
| Changes in the allowance for inventory shrinkage | |||||
| Federal statutory tax rate | 33.70% | 35.00% | |||
| Forecast | |||||
| Changes in the allowance for inventory shrinkage | |||||
| Federal statutory tax rate | 21.00% | ||||
| Allowance for Inventory Shrinkage | |||||
| Changes in the allowance for inventory shrinkage | |||||
| Balance at the beginning of the period | $ 3,099 | $ 2,584 | $ 2,646 | ||
| Additions charged to costs and expenses | 11,103 | 9,351 | 7,873 | ||
| Deductions | (10,698) | (8,836) | (7,935) | ||
| Balance at the end of the period | 3,504 | 3,099 | 2,584 | ||
| Allowance for Deferred Tax Assets | |||||
| Changes in the allowance for inventory shrinkage | |||||
| Balance at the beginning of the period | 1,272 | 1,272 | 1,272 | ||
| Additions charged to costs and expenses | 79 | ||||
| Impact of tax reform | 273 | ||||
| Balance at the end of the period | $ 1,624 | $ 1,272 | $ 1,272 | ||