Income Taxes (Tables)

12 Months Ended

Jan. 30, 2016

Income Tax Disclosure [Abstract]

Components of Earnings before Income Taxes

The components of earnings before income taxes are (in thousands):

	Fiscal Year Ended
	January 30, 2016			January 31, 2015			February 1, 2014
United States	$	46,868		$	80,449		$	71,288
Foreign		(1,007	)		(8,798	)		676
Total earnings before income taxes	$	45,861		$	71,651		$	71,964

Components of Provision for Income Taxes

The components of the provision for income taxes are (in thousands):

	Fiscal Year Ended
	January 30, 2016			January 31, 2015			February 1, 2014
Current:
Federal	$	16,186		$	24,639		$	22,925
State and local		2,591			3,386			3,544
Foreign		972			1,044			525
Total current		19,749			29,069			26,994
Deferred:
Federal		(585	)		1,706			629
State and local		(832	)		291			74
Foreign		(1,256	)		(2,607	)		(1,681	)
Total deferred		(2,673	)		(610	)		(978	)
Provision for income taxes	$	17,076		$	28,459		$	26,016

Reconciliation of Effective Income Tax Rate to U.S. Federal Statutory Rate

The reconciliation of the income tax provision at the U.S. federal statutory rate to our effective income tax rate is as follows:

	Fiscal Year Ended
	January 30, 2016			January 31, 2015			February 1, 2014
Expected U.S. federal income taxes at statutory rates		35.0	%		35.0	%		35.0	%
State and local income taxes, net of federal effect		3.3			3.4			3.3
Other		(1.1	)		1.3			(2.2	)
Effective tax rate		37.2	%		39.7	%		36.1	%

Components of Deferred Income Taxes

The components of deferred income taxes are (in thousands):

	January 30, 2016			January 31, 2015
Deferred tax assets:
Deferred rent	$	19,512		$	18,832
Net operating losses		4,384			3,053
Employee benefits, including stock based compensation		3,124			3,595
Accrued liabilities		2,125			1,971
Inventory		1,181			1,351
Other		1,516			1,508
Total deferred tax assets		31,842			30,310
Deferred tax liabilities:
Property and equipment		(19,606	)		(21,197	)
Goodwill and other intangibles		(6,901	)		(6,424	)
Other		(701	)		(693	)
Total deferred tax liabilities		(27,208	)		(28,314	)
Net deferred tax assets	$	4,634		$	1,996
Reported as:
Long-term deferred tax assets	$	4,634		$	7,734
Long-term deferred tax liabilities		—			(5,738	)
Net deferred tax assets	$	4,634		$	1,996