XML 33 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation Of Effective Tax Rate - (Details)
12 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract      
Federal Income Tax Rate 35.00% 35.00% 35.00%
State Income Taxes 2.80% 3.20% 1.70%
Tax Credits (1.40%) (1.10%) (1.00%)
EffectiveIncomeTaxRateReconciliationTaxExemptIncome (0.50%) (0.50%) (0.50%)
Effects Of Permanent Differences 0.10% 0.10% (0.10%)
Other (0.40%) 1.00% 0.20%
Effective Income Tax Rate 35.60% 37.70% 35.30%