XML 17 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Earnings before income taxes:      
Domestic $ 98,476 $ 63,429 $ 39,880
Foreign (17,975) (12,540) 3,644
Earnings from continuing operations before income taxes 80,501 50,889 43,524
Current:      
Federal 30,190 21,682 8,306
State 3,911 2,365 652
Foreign 423 (724) 285
Total current 34,524 23,323 9,243
Deferred—primarily Federal 1,343 (3,271) 5,385
Deferred—Foreign (657) (480) (347)
Income taxes $ 35,210 $ 19,572 $ 14,281
Reconciliations of the United States federal statutory income tax rates and effective tax rates      
Statutory rate (as a percent) 35.00% 35.00% 35.00%
State income taxes-net of federal income tax benefit (as a percent) 3.10% 3.00% 2.30%
Impact of foreign operations (as a percent) 2.60% 3.30% (1.90%)
Valuation allowance against foreign losses and other carryforwards (as a percent) 4.50% 4.10% (0.10%)
Change in contingency reserves related to unrecognized tax benefits (as a percent) 0.00% (3.70%) (1.20%)
Change in assertion on permanent reinvestment of foreign earnings 0.00% (1.90%) 0.00%
Other, net (as a percent) (1.50%) (1.30%) (1.30%)
Effective rate for continuing operations (as a percent) 43.70% 38.50% 32.80%