INCOME TAXES (Tables)

12 Months Ended

Jan. 31, 2015

Income Tax Disclosure [Abstract]

Components of Income Tax Expense

	Fiscal Year
	2014		2013			2012
Federal income tax expense:
Current	$	12,948	$	9,462		$	17,467
Deferred	3,048		(761		)	1,170
	15,996		8,701			18,637
State income tax expense:
Current	2,323		1,509			3,626
Deferred	300		(47		)	(62		)
	2,623		1,462			3,564
Total income tax expense	$	18,619	$	10,163		$	22,201

Financial Presentation of Income Tax Expense

	Fiscal Year
	2014			2013			2012
Continuing operations	22,847			15,400			24,373
Discontinued operations	(4,228		)	(5,237		)	(2,172		)
Total income tax expense	$	18,619		$	10,163		$	22,201

Reconciliation between federal income tax expense charged to income before income tax computed at statutory tax rates and actual income tax expense recorded

	Fiscal Year
	2014			2013			2012
Federal income tax expense at the statutory rate	$	17,314		$	9,382		$	21,133
State income taxes, net	1,811			974			2,199
Uncertain tax position	92			531			—
Other	590			399			(99		)
Job credits	(1,188		)	(1,123		)	(1,032		)
Total income tax expense	$	18,619		$	10,163		$	22,201

Deferred tax assets (liabilities)

	January 31, 2015			February 1, 2014
Gross deferred tax assets:
Net operating loss carryforwards	$	521		$	599
Accrued expenses	2,392			3,031
Lease obligations	18,690			20,658
Deferred compensation	9,967			13,371
Deferred income	4,707			5,319
Other	2,905			1,366
	39,182			44,344
Gross deferred tax liabilities:
Inventory	(5,756		)	(9,675		)
Depreciation and amortization	(55,320		)	(54,570		)
	(61,076		)	(64,245		)
Valuation allowance	(402		)	(464		)
Net deferred tax liabilities	$	(22,296	)	$	(20,365	)

Unrecognized Tax Benefits Roll Forward

	2014
Balance, beginning of period	$	531
Additions based on tax positions related to 2014	79
Additions for tax positions for prior years	13
Balance, end of period	$	623