Income Taxes (Tables)

12 Months Ended

Jan. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

Income before taxes was comprised of:

(in thousands)	Fiscal 2014			Fiscal 2013		Fiscal 2012
Domestic	$	100,115		$	37,325	$	302,589
Foreign	(961		)	35,952		64,356
Total	$	99,154		$	73,277	$	366,945

Schedule of Components of Income Tax Expense (Benefit)

The provision for tax expense consisted of:

(in thousands)	Fiscal 2014			Fiscal 2013			Fiscal 2012
Current:
Federal	$	21,287		$	52,579		$	111,761
State	1,944			(4,988		)	15,323
Foreign	28,614			17,851			17,984
	$	51,845		$	65,442		$	145,068
Deferred:
Federal	$	8,971		$	(36,732	)	$	(10,456	)
State	1,783			(4,606		)	458
Foreign	(15,266		)	(5,455		)	(5,136		)
	$	(4,512	)	$	(46,793	)	$	(15,134	)
Total provision	$	47,333		$	18,649		$	129,934

Schedule of Effective Income Tax Rate Reconciliation

Reconciliation between the statutory federal income tax rate and the effective tax rate is as follows:

	Fiscal 2014		Fiscal 2013		Fiscal 2012
U.S. Federal income tax rate	35.0	%	35.0	%	35.0	%
State income tax, net of U.S. federal income tax effect	4.3		(4.1	)	2.7
Taxation of non-U.S. operations (1)	5.4		2.0		(1.4	)
Net change in valuation allowances	6.6		0.1		(0.2	)
Audit and other adjustments to prior years' accruals	(1.3	)	(5.6	)	—
Other items (including permanent items and credits), net	(2.3	)	(1.9	)	(0.7	)
Total	47.7	%	25.5	%	35.4	%

Schedule of Deferred Tax Assets and Liabilities

The effect of temporary differences which gives rise to deferred income tax assets (liabilities) were as follows:

(in thousands)	January 31, 2015			February 1, 2014
Deferred tax assets:
Deferred compensation	$	83,157		$	91,585
Accrued expenses and reserves	17,695			22,403
Rent	38,881			49,170
Net operating losses (NOL) and credit carryforwards	14,897			12,611
Other	1,403			307
Valuation allowances	(6,730		)	(202		)
Total deferred tax assets	$	149,303		$	175,874
Deferred tax liabilities:
Property, equipment and intangibles	(16,059		)	(36,266		)
Inventory	(11,332		)	(8,487		)
Store supplies	(7,046		)	(7,798		)
Prepaid expenses	(2,438		)	(2,116		)
Other	(1,424		)	(3,754		)
Total deferred tax liabilities	$	(38,299	)	$	(58,421	)
Net deferred income tax assets	$	111,004		$	117,453

Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible

A reconciliation of the beginning and ending amounts of uncertain tax positions is as follows:

(in thousands)	Fiscal 2014			Fiscal 2013			Fiscal 2012
Uncertain tax positions, beginning of the year	$	4,182		$	11,116		$	13,404
Gross addition for tax positions of the current year	152			449			1,084
Gross addition for tax positions of prior years	33			30			227
Reductions of tax positions of prior years for:
Lapses of applicable statutes of limitations	(348		)	(2,880		)	(2,053		)
Settlements during the period	(4		)	(3,936		)	(1,480		)
Changes in judgment	(803		)	(597		)	(66		)
Uncertain tax positions, end of year	$	3,212		$	4,182		$	11,116