|
Income Taxes - Net Deferred Tax Assets Liabilities (Details) (USD $)
In Thousands, unless otherwise specified |
Jan. 31, 2015
|
Feb. 01, 2014
|
|---|---|---|
| Deferred tax assets: | ||
| Accrued expenses and deferred compensation | $ 30,667 | $ 27,554 |
| Rent | 25,605 | 21,854 |
| Lease financing obligations | 29,072 | 5,972 |
| Other | 2,104 | 1,515 |
| Tax credits/carryforwards | 0 | 214 |
| Valuation allowance | (1,668) | (1,366) |
| Total deferred tax assets | 85,780 | 55,743 |
| Deferred tax liabilities: | ||
| Inventory | 5,915 | 2,532 |
| Prepaid expenses | 3,762 | 4,827 |
| Intangible assets | 13,844 | 9,530 |
| Property and equipment | 51,732 | 22,036 |
| Total deferred tax liabilities | 75,253 | 38,925 |
| Net deferred tax asset | $ 10,527 | $ 16,818 |