Income Taxes (Tables)

12 Months Ended

Jan. 30, 2016

Income Tax Disclosure

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Fiscal 2015		Fiscal 2014		Fiscal 2013
Current:
Federal tax expense (benefit)	$	—	$	(248)	$	107
State tax expense (benefit)		172		283		(112)
Current tax expense (benefit)		172		35		(5)
Deferred tax expense (benefit)		37,543		(37,937)		—
Income tax provision (benefit)	$	37,715	$	(37,902)	$	(5)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	January 30, 2016		January 31, 2015		February 1, 2014
Federal income tax at statutory rate	35.0	%	35.0	%	35.0	%
State income tax, net of federal benefit	3.1		4.6		0.4
Change in valuation allowance	(373.0)		(447.6)		(33.7)
Reserve for unrecognized tax benefits	(0.4)		0.6		(2.4)
Tax credits	4.8		—		—
Other	(1.0)		(3.4)		0.6
Effective income tax rate	(331.5)	%	(410.8)	%	(0.1)	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	January 30, 2016		January 31, 2015
Deferred tax assets:
Accrued Friendship Rewards loyalty liability	$	1,202	$	1,180
Accrued gift card liability		464		298
Merchandise inventories		1,557		1,291
Deferred rent and deferred lease incentives		7,991		6,426
Stock-based compensation expense		2,535		2,152
Net operating loss carryforwards		29,854		24,875
Contribution carryforwards		207		159
Tax credit carryforwards		1,276		706
Depreciation and amortization		—		46
Other accrued liabilities		1,440		1,257
Total deferred tax assets		46,526		38,390
Less: Valuation allowance		(42,021)		(28)
Deferred tax assets, net of valuation allowance		4,505		38,362
Deferred tax liabilities:
Depreciation and amortization		(3,504)		—
Other		(608)		(424)
Total deferred tax liabilities		(4,112)		(424)
Net deferred tax assets	$	393	$	37,938

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

Balance at February 2, 2013	$	993
Additions based on tax positions related to the current year		152
Reductions for tax positions of previous years		(152)
Reductions for tax positions of previous years due to lapse of applicable statute of limitations		(236)
Balance at February 1, 2014		757
Additions based on tax positions related to the current year		180
Additions for tax positions of previous years		24
Reductions for tax positions of previous years due to lapse of applicable statute of limitations		(85)
Balance at January 31, 2015		876
Additions based on tax positions related to the current year		329
Additions for tax positions of previous years		16
Reductions for tax positions of previous years		(70)
Reductions for tax positions of previous years due to lapse of applicable statute of limitations		(42)
Balance at January 30, 2016	$	1,109