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Income Taxes

9 Months Ended

Nov. 02, 2013

Note 14

Income Taxes

The Company’s effective tax rate can vary considerably from period to period, depending on a number of factors. The Company’s consolidated effective tax rates from continuing operations were 31.6% and 33.8% for the thirteen and thirty-nine weeks ended November 2, 2013, respectively, remaining relatively consistent with the effective tax rates of 32.0% and 33.7% for the thirteen and thirty-nine weeks ended October 27, 2012, respectively.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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