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INCOME TAXES (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Feb. 03, 2018
Dec. 31, 2017
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Provision for income taxes:          
Current federal income tax expense     $ 29,660 $ 27,278 $ 46,158
Current state income tax expense     5,604 4,857 3,960
Deferred income tax expense (benefit)     (1,986) (1,099) (340)
Total     $ 33,278 $ 31,036 $ 49,778
Reconciliation of effective tax rate to statutory rate:          
Statutory rate 21.00% 35.00% 21.00% 21.00% 33.70%
State income tax effect     3.20% 3.00% 1.90%
Tax exempt interest income     (0.20%) (0.20%) (0.20%)
Other     0.20% 0.70% 0.30%
Effective tax rate     24.20% 24.50% 35.70%
Deferred income tax assets (liabilities):          
Inventory     $ 4,877 $ 4,439  
Stock-based compensation     1,627 1,918  
Accrued compensation     3,912 3,451  
Accrued store operating costs     2,691 3,023  
Realized and unrealized loss on securities     (312) (147)  
Gift certificates redeemable     986 1,135  
Deferred rent liability     231 7,015  
Property and equipment     (12,787) (15,004)  
Operating lease right-of-use assets     (84,021) 0  
Operating lease liabilities     90,612 0  
Net deferred income tax asset     $ 7,816 $ 5,830