Gross Unrecognized Tax Benefit Reconciliation - (Tables)

12 Months Ended

Feb. 02, 2019

IncomeTaxUncertaintiesAbstract

Schedule of Unrecognized Tax Benefit Roll Forward

A reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows (in thousands):

	February 2, 2019		February 3, 2018		January 28, 2017
Fiscal Year Ended
Balances, beginning	$	9,531	$	10,668	$	9,560
Additions for tax positions of the current year		420		2,537		2,618
Reduction for tax positions of prior years for:
Changes in judgment		-		(1,209)		-
Settlements during the period		(419)		(390)		(328)
Lapses of applicable statutes of limitations		(1,047)		(2,075)		(1,182)
Balances, ending	$	8,485	$	9,531	$	10,668