Income Taxes (Tables)

12 Months Ended

Feb. 02, 2013

Income Taxes [Abstract]

Schedule of Income Tax Provision

The provision for income taxes consisted of:

(In thousands)	2012			2011		2010
Current:
Federal	$	19,581		$	11,318	$	15,514
State		2,601			1,210		1,360
Puerto Rico		79			0		0
Total current		22,261			12,528		16,874
Deferred:
Federal		(2,692	)		2,918		(1,220	)
State		(304	)		122		(183	)
Puerto Rico		(350	)		0		0
Total deferred		(3,347	)		3,040		(1,403	)
Total provision	$	18,915		$	15,568	$	15,471

Schedule of Effective Income Tax Rate Reconciliation

Reconciliation between the statutory federal income tax rate and the effective income tax rate is as follows:

Fiscal years	2012			2011			2010
U.S. Federal statutory tax rate		35.0	%		35.0	%		35.0	%
State and local income taxes, net of federal tax benefit		4.8			2.1			1.6
Puerto Rico		(0.6	)		0.0			0.0
Effective income tax rate		39.2	%		37.1	%		36.6	%

Schedule of Deferred Tax Asset/Liability

(In thousands)	February 2, 2013			January 28, 2012
Deferred tax assets:
Accrued rent	$	2,878		$	2,301
Accrued compensation		5,191			2,849
Accrued employee benefits		479			1,092
Inventory		916			862
Self-insurance reserves		494			587
Lease incentives		7,438			4,941
Unrecognized tax benefits		0			39
State bonus depreciation add-back		0			426
Net operating loss carry forward		359			0
Other		337			367
Total deferred tax assets		18,092			13,464
Deferred tax liabilities:
Depreciation		12,801			12,058
Capitalized costs		1,017			840
Puerto Rico net operating loss carry forward impact to federal taxes		350			0
Other		11			0
Total deferred tax liabilities		14,179			12,898
Net deferred tax asset		3,913			566
Less current deferred income tax benefit		(2,914	)		(2,496	)
Long-term deferred income taxes	$	999		$	(1,930	)

Schedule of Unrecognized Tax Liability

(In thousands)	2012		2011			2010
Beginning balance	$	69	$	693		$	1,357
Increases - tax positions in prior period		0		0			0
Decreases - tax positions in prior period		0		(339	)		(617	)
Gross increases - current period tax positions		0		0			100
Decreases related to settlements with taxing authorities		0		(285	)		(147	)
Ending balance	$	69	$	69		$	693