XML 82 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES, (Deferred tax assets and liabilities) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Income Tax Disclosure [Abstract]    
Deferred Tax Liabilities, Net $ 20,277 $ 22,296
Gross deferred tax assets [Abstract]    
Net operating loss carryforwards 469 521
Accrued expenses 2,719 2,392
Lease obligations 19,186 18,690
Deferred compensation 11,223 9,967
Deferred income 4,592 4,707
Other 2,879 2,905
Total 41,068 39,182
Gross deferred tax liabilities [Abstract]    
Inventory (6,725) (5,756)
Depreciation and amortization (54,218) (55,320)
Total (60,943) (61,076)
Valuation allowance (402) (402)
Net non-current deferred tax liabilities 20,277 20,474
Remaining valuation allowance (402) $ (402)
Net operating loss carryforwards for state income tax purposes $ 11,700  
Expiration date, minimum 2016  
Expiration Date, maximum 2021