Income Taxes - Net Deferred Tax Assets Liabilities (Details) - USD ($) $ in Thousands |
Jan. 28, 2017 |
Jan. 30, 2016 |
|---|---|---|
| Deferred tax assets: | ||
| Accrued expenses and deferred compensation | $ 28,340 | $ 40,540 |
| Rent | 31,170 | 28,551 |
| Lease financing obligations | 31,522 | 28,492 |
| Inventory | 3,005 | 1,778 |
| Other | 3,535 | 2,573 |
| Tax credits/carryforwards | 562 | 214 |
| Valuation allowance | (3,243) | (2,081) |
| Total deferred tax assets | 94,891 | 100,067 |
| Deferred tax liabilities: | ||
| Prepaid expenses | 5,189 | 4,976 |
| Intangible assets | 22,417 | 17,996 |
| Property and equipment | 66,124 | 55,868 |
| Total deferred tax liabilities | 93,730 | 78,840 |
| Net deferred tax asset | $ 1,161 | $ 21,227 |