XML 72 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule of the Provision for Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Current      
Federal $ 19,581 $ 11,318 $ 15,514
State 2,601 1,210 1,360
Puerto Rico 79      
Total current 22,261 12,528 16,874
Deferred      
Federal (2,692) 2,918 (1,220)
State (304) 122 (183)
Puerto Rico (350)      
Total deferred (3,347) 3,040 (1,403)
Total provision $ 18,915 $ 15,586 $ 15,471