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Income taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Feb. 02, 2018
Feb. 03, 2017
Jan. 29, 2016
Current:          
Federal     $ 426,933 $ 613,009 $ 590,120
Foreign     105 135 1,678
State     79,011 88,990 84,021
Total current income taxes     506,049 702,134 675,819
Deferred:          
Federal     (159,728) 11,053 6,410
Foreign     (22)    
State     22,021 1,308 5,715
Total deferred income taxes     (137,729) 12,361 12,125
Total provision (benefit) for income taxes     368,320 714,495 687,944
Reconciliation between actual income taxes and amounts computed by applying federal statutory rate          
U.S. federal statutory rate on earnings before income taxes     643,326 687,969 648,558
Impact of tax rate changes     (310,756)    
State income taxes, net of federal income tax benefit     61,201 60,168 59,700
Jobs credits, net of federal income taxes     (26,759) (18,952) (21,366)
Increase (decrease) in valuation allowances, net of federal taxes     4,435 (1,474) (1,371)
Stock-based compensation programs     (2,227) (9,915)  
Decrease in income tax reserves     (1,837) (2,161) (2,037)
Other, net     937 (1,140) 4,460
Total provision (benefit) for income taxes     $ 368,320 $ 714,495 $ 687,944
Reconciliation between actual income taxes rate and federal statutory rate          
U.S. federal statutory rate on earnings before income taxes (as a percent) 21.00% 35.00% 33.70% 35.00% 35.00%
Impact of tax rate changes (as a percent)     (16.30%)    
State income taxes, net of federal income tax benefit (as a percent)     3.20% 3.10% 3.20%
Jobs credits, net of federal income taxes (as a percent)     (1.40%) (1.00%) (1.20%)
Increase (decrease) in valuation allowances, net of federal taxes (as a percent)     0.20% (0.10%) (0.10%)
Stock-based compensation programs (as a percent)     (0.10%) (0.50%)  
Decrease in income tax reserves (as a percent)     (0.10%) (0.10%) (0.10%)
Other, net (as a percent)     0.10% (0.10%) 0.30%
Effective income tax rates (as a percent)     19.30% 36.30% 37.10%
Total provisonal tax benefit     $ 335,000    
Provisonal tax benefit after the rate reduction     $ 24,200    
Decrease in tax rate     17.00%    
Deferred tax assets:          
Deferred compensation expense     $ 6,522 $ 7,626  
Accrued expenses     3,324 6,958  
Accrued rent     23,418 24,077  
Accrued insurance     8,630 72,990  
Accrued incentive compensation     6,394 15,170  
Share based compensation     13,442 18,908  
Interest rate hedges     1,765 3,175  
Tax benefit of income tax and interest reserves related to uncertain tax positions     365 746  
Deferred gain on sale- leaseback     12,847 20,872  
Other     3,900 12,591  
State tax net operating loss carryforwards, net of federal tax     602    
State tax credit carry forwards, net of federal tax     8,350 8,765  
Total deferred tax assets, gross     89,559 191,878  
Less valuation allowances, net of federal taxes     (4,435)    
Total deferred tax assets     85,124 191,878  
Deferred tax liabilities:          
Property and equipment     (255,215) (334,430)  
Inventories     (46,244) (65,844)  
Trademarks     (269,820) (434,045)  
Prepaid insurance     (22,875)    
Other     (6,672) (10,400)  
Total deferred tax liabilities     (600,826) (844,719)  
Net deferred tax liabilities     (515,702) (652,841)  
State tax credit carryforwards that will expire beginning in 2022 through 2027     10,600    
Apportioned state net operating loss carryforwards that will expire beginning in 2033 through 2038     17,600    
Increase (decrease) in valuation allowance for state tax credit carryforwards       (1,500)  
Reserve for uncertain tax positions that would impact effective tax rate if recognized     1,000    
Interest accrued related to uncertain tax benefits     700 800  
Potential penalties accrued related to uncertain tax benefits     800 900  
Reserves for uncertain tax benefits included in noncurrent Other liabilities     2,500 4,800  
Income tax amounts associated with uncertain tax positions          
Income tax expense (benefit)     (2,076) (3,795) $ (2,379)
Income tax related interest expense (benefit)     (123) (31) (23)
Income tax related penalty expense (benefit)     (9) 50 373
Reconciliation of the uncertain income tax positions          
Beginning Balance     3,117 6,964 9,343
Increases - tax positions taken in the current year     66 41 214
Increases - tax positions taken in prior years     27 52 17
Decreases - tax positions taken in prior years       (1,435) (106)
Statute expirations     (2,169) (2,453) (2,504)
Settlements       (52)  
Ending Balance     $ 1,041 $ 3,117 $ 6,964