Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jan. 28, 2017 |
Jan. 30, 2016 |
Jan. 31, 2015 |
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Current: | |||
Federal | $ 120,872 | $ 173,786 | $ 206,387 |
State | 3,331 | 2,959 | 4,020 |
Total current provision for income taxes | 124,203 | 176,745 | 210,407 |
Deferred: | |||
Federal | (34,797) | (33,708) | (32,051) |
State | (906) | (2,267) | 1,124 |
Total deferred provision for income taxes | (35,703) | (35,975) | (30,927) |
Income taxes (benefit) | $ 88,500 | $ 140,770 | $ 179,480 |
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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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- References No definition available.
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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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- 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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- References No definition available.
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- 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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