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Income Taxes Income Taxes (Tables)
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12 Months Ended |
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Feb. 02, 2013
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| Income Tax Disclosure [Abstract] |
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| Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
The provision for income taxes consists of the following: | | | | | | | | | | | | | | 2012 | | 2011 | | 2010 | Current: | (in thousands) | U.S. federal | $ | 74,306 |
| | $ | 76,984 |
| | $ | 25,623 |
| U.S. state and local | 14,296 |
| | 18,048 |
| | 7,746 |
| Foreign | 165 |
| | 156 |
| | — |
| Total | 88,767 |
| | 95,188 |
| | 33,369 |
| Deferred: | | | | | | U.S. federal | 3,346 |
| | 714 |
| | (16,085 | ) | U.S. state and local | 615 |
| | (949 | ) | | (2,930 | ) | Foreign | (24 | ) | | (85 | ) | | — |
| Total | 3,937 |
| | (320 | ) | | (19,015 | ) | Provision for income taxes | $ | 92,704 |
| | $ | 94,868 |
| | $ | 14,354 |
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| Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
The following table provides a reconciliation between the statutory federal income tax rate and the effective tax rate: | | | | | | | | | | | 2012 | | 2011 | | 2010 | Federal income tax rate | 35.0 | % | | 35.0 | % | | 35.0 | % | State income taxes, net of federal income tax effect | 4.3 | % | | 4.7 | % | | 4.5 | % | Entity status change from partnership | — | % | | — | % | | (22.5 | )% | Partnership income not taxable | — | % | | — | % | | (7.6 | )% | Other items, net | 0.7 | % | | 0.6 | % | | 0.7 | % | Effective tax rate | 40.0 | % | | 40.3 | % | | 10.1 | % |
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| Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
Deferred tax assets and liabilities represent the future effects on income taxes resulting from temporary differences and carry-forwards at the end of the respective periods. | | | | | | | | | | February 2, 2013 | | January 28, 2012 | | (in thousands) | Deferred tax assets: | | | | Accrued expenses and deferred compensation | $ | 24,776 |
| | $ | 22,417 |
| Rent | 12,703 |
| | 7,831 |
| Inventory | — |
| | 1,946 |
| Other | 164 |
| | — |
| Tax credits/carryforwards | 478 |
| | 114 |
| Valuation allowance | (978 | ) | | (290 | ) | Total deferred tax assets | 37,143 |
| | 32,018 |
| | | | | Deferred tax liabilities: | | | | Inventory | 2,884 |
| | — |
| Prepaid expenses | 2,895 |
| | 3,767 |
| Intangible assets | 5,981 |
| | 1,764 |
| Property and equipment | 9,372 |
| | 5,710 |
| Other | — |
| | 829 |
| Total deferred tax liabilities | 21,132 |
| | 12,070 |
| Net deferred tax asset/(liability) | $ | 16,011 |
| | $ | 19,948 |
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| Deferred Tax Assets, Net Classification [Table Text Block] |
The following table summarizes net deferred tax assets: | | | | | | | | | February 2, 2013 | January 28, 2012 | | (in thousands) | Current deferred tax assets | $ | — |
| $ | 7,486 |
| Current deferred tax liability | (797 | ) | — |
| Non-current deferred taxes | 16,808 |
| 12,462 |
| Net deferred tax assets | $ | 16,011 |
| $ | 19,948 |
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| Unrecognized Tax Benefits Rollforward [Table Text Block] |
A reconciliation of the beginning to ending unrecognized tax benefits amounts are as follows: | | | | | | | | | February 2, 2013 | January 28, 2012 | | (in thousands) | Unrecognized tax benefits, beginning of year | $ | 1,416 |
| $ | 144 |
| Gross addition as result of Reorganization | — |
| — |
| Gross addition for tax positions of the current year | 852 |
| 382 |
| Gross addition for tax positions of the prior year | 225 |
| 1,034 |
| Reductions of tax positions of prior years for: | | | Changes in judgment/excess reserve | — |
| (144 | ) | Settlements during the period | (180 | ) | — |
| Lapses of applicable statutes of limitations | — |
| — |
| Unrecognized tax benefits, end of year | $ | 2,313 |
| $ | 1,416 |
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