XML 60 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
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