Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Jan. 31, 2015
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Feb. 01, 2014
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Feb. 02, 2013
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Current: | |||
Federal | $ 206,387us-gaap_CurrentFederalTaxExpenseBenefit | $ 176,291us-gaap_CurrentFederalTaxExpenseBenefit | $ 205,019us-gaap_CurrentFederalTaxExpenseBenefit |
State | 4,020us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 4,438us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1,134us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Total current provision for income taxes | 210,407us-gaap_CurrentIncomeTaxExpenseBenefit | 180,729us-gaap_CurrentIncomeTaxExpenseBenefit | 206,153us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred: | |||
Federal | (32,051)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (8,990)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (60,616)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
State | 1,124us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 1,661us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (477)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Total deferred provision for income taxes | (30,927)us-gaap_DeferredIncomeTaxExpenseBenefit | (7,329)us-gaap_DeferredIncomeTaxExpenseBenefit | (61,093)us-gaap_DeferredIncomeTaxExpenseBenefit |
Income taxes (benefit) | $ 179,480us-gaap_IncomeTaxExpenseBenefit | $ 173,400us-gaap_IncomeTaxExpenseBenefit | $ 145,060us-gaap_IncomeTaxExpenseBenefit |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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