XML 49 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Details) - USD ($)
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Federal:      
Current $ 31,007,000 $ 36,053,000 $ 35,013,000
Deferred 1,359,000 1,188,000 4,059,000
Total federal 32,366,000 37,241,000 39,072,000
State:      
Current 3,042,000 3,743,000 4,756,000
Deferred 13,000 200,000 441,000
Total state 3,055,000 3,943,000 5,197,000
Total tax provison $ 35,421,000 $ 41,184,000 $ 44,269,000
Reconciliation of federal statutory tax rate to effective tax rate      
Tax provision computed at the federal statutory rate (in hundredths) 35.00% 35.00% 35.00%
Effect of state income taxes, net of federal benefits (in hundredths) 2.22% 2.40% 2.85%
Other, net (in hundredths) (0.51%) (0.53%) (0.29%)
Tax provision at effective rate (in hundredths) 36.71% 36.87% 37.56%
Deferred tax assets and liabilities, net      
Deferred rent $ 10,298,000 $ 8,769,000  
Inventories 4,953,000 4,920,000  
Accruals 5,709,000 4,900,000  
Stock-based compensation 4,974,000 4,755,000  
Other 150,000 59,000  
Total deferred tax assets 26,084,000 23,403,000  
Accumulated depreciation and amortization (19,735,000) (15,723,000)  
Prepaid expenses (836,000) (681,000)  
Accruals 0 (44,000)  
State taxes (228,000) (298,000)  
Total deferred tax liabilities (20,799,000) (16,746,000)  
Deferred income taxes, net 5,285,000 6,657,000  
Reconciliation of unrecognized tax benefit [Roll Forward]      
Unrecognized tax benefit - beginning of year 1,242,000 1,339,000 $ 1,539,000
Gross increases - tax positions in prior period 158,000 90,000 122,000
Gross decreases - tax positions in prior period (26,000) (39,000) (168,000)
Gross increases - tax positions in current period 121,000 122,000 162,000
Settlements 0 0 (119,000)
Lapse of statute of limitations (228,000) (270,000) (197,000)
Unrecognized tax benefit - end of year 1,267,000 1,242,000 1,339,000
Accrued interest and penalties related to unrecognized tax benefits 100,000 100,000 100,000
Interest and penalties recorded 21,000 (5,000) (100,000.0)
Unrecognized tax benefits that would affect effective income tax rate $ 900,000 $ 900,000 $ 1,000,000