Income Taxes - Provision for Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Feb. 03, 2018 |
Jan. 28, 2017 |
Jan. 30, 2016 |
|
| Current: | |||
| U.S. federal | $ 8,415 | $ 7,600 | $ 72,222 |
| U.S. state and local | 1,166 | 4,721 | 12,425 |
| Foreign | 0 | 814 | 224 |
| Total | 9,581 | 13,135 | 84,871 |
| Deferred: | |||
| U.S. federal | (1,790) | 19,333 | (8,715) |
| U.S. state and local | 878 | 866 | (1,983) |
| Foreign | 0 | (134) | (2) |
| Total | (912) | 20,065 | (10,700) |
| Provision for income taxes | $ 8,669 | $ 33,200 | $ 74,171 |