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Income Taxes (Tables)
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12 Months Ended |
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Jan. 28, 2012
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| Income Taxes [Abstract] |
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| Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
| | | | | | | | | | | | | | 2011 | | 2010 | | 2009 | Current: | (in thousands) | U.S. federal | $ | 76,984 |
| | $ | 25,623 |
| | $ | — |
| U.S. state and local | 18,048 |
| | 7,746 |
| | 1,573 |
| Foreign | 156 |
| | — |
| | — |
| Total | 95,188 |
| | 33,369 |
| | 1,573 |
| Deferred: | | | | | | U.S. federal | 714 |
| | (16,085 | ) | | — |
| U.S. state and local | (949 | ) | | (2,930 | ) | | (337 | ) | Foreign | (85 | ) | | — |
| | — |
| Total | (320 | ) | | (19,015 | ) | | (337 | ) | Provision for income taxes | $ | 94,868 |
| | $ | 14,354 |
| | $ | 1,236 |
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| Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
| | | | | | | | | | | 2011 | | 2010 | | 2009 | Federal income tax rate | 35.0 | % | | 35.0 | % | | — | % | State income taxes, net of federal income tax effect | 4.7 | % | | 4.5 | % | | 1.6 | % | Entity status change from partnership | — | % | | (22.5 | )% | | — | % | Partnership income not taxable | — | % | | (7.6 | )% | | — | % | Other items, net | 0.6 | % | | 0.7 | % | | — | % | Effective tax rate | 40.3 | % | | 10.1 | % | | 1.6 | % |
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| Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
| | | | | | | | | | January 28, 2012 | | January 29, 2011 | | (in thousands) | Deferred tax assets: | | | | Accrued expenses and deferred compensation | $ | 22,417 |
| | $ | 17,964 |
| Property and equipment | — |
| | — |
| Intangible assets | — |
| | 934 |
| Rent | 7,831 |
| | 5,932 |
| Inventory | 1,946 |
| | — |
| Tax credits/carryforwards | 114 |
| | — |
| Valuation allowance | (290 | ) | | — |
| Total deferred tax assets | 32,018 |
| | 24,830 |
| | | | | Deferred tax liabilities: | | | | Inventory | — |
| | 1,653 |
| Prepaid expenses | 3,767 |
| | — |
| Intangible assets | 1,764 |
| | — |
| Property and equipment | 5,710 |
| | 1,905 |
| Other | 829 |
| | 1,644 |
| Total deferred tax liabilities | 12,070 |
| | 5,202 |
| Net deferred tax assets/(liabilities) | $ | 19,948 |
| | $ | 19,628 |
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| Deferred Tax Assets, Net Classification [Table Text Block] |
| | | | | | | | | January 28, 2012 | January 29, 2011 | | (in thousands) | Current deferred taxes | $ | 7,486 |
| $ | 14,115 |
| Non-current deferred taxes | 12,462 |
| 5,513 |
| Net deferred tax asset | $ | 19,948 |
| $ | 19,628 |
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| Unrecognized Tax Benefits Rollforward [Table Text Block] |
| | | | | | | | | January 28, 2012 | January 29, 2011 | | (in thousands) | Unrecognized tax benefits, beginning of year | $ | 144 |
| $ | — |
| Gross addition as result of Reorganization | — |
| 144 |
| Gross addition for tax positions of the current year | 382 |
| — |
| Gross addition for tax positions of the prior year | 1,034 |
| — |
| Reductions of tax positions of prior years for: | | | Changes in judgement/excess reserve | (144 | ) | — |
| Settlements during the period | — |
| — |
| Lapses of applicable statutes of limitations | — |
| — |
| Unrecognized tax benefits, end of year | $ | 1,416 |
| $ | 144 |
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