Income Taxes (Tables)

12 Months Ended

Jan. 28, 2017

Income Tax Disclosure [Abstract]

Schedule of Income Tax Provision

The income tax provision consisted of the following:

	Fiscal 2016			Fiscal 2015			Fiscal 2014
	(in thousands)
Current:
Federal	$	49,994		$	15,622		$	53,985
Foreign	260			210			124
State	5,654			1,683			7,152
Deferred:
Federal	(8,483		)	(25,004		)	(6,550		)
State	75			(9,411		)	(2,911		)
Income tax provision (benefit)	$	47,500		$	(16,900	)	$	51,800

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation between the statutory federal income tax rate and the effective income tax rate follows:

	Fiscal 2016		Fiscal 2015		Fiscal 2014
Federal income tax rate	35.0	%	35.0	%	35.0	%
State income tax, net of federal tax benefit	3.4		4.3		1.9
Goodwill impairment	—		(124.2	)	8.4
Outside basis difference - Boston Proper sale	(2.8	)	165.2		—
Other state benefits associated with sale and liquidation of Boston Proper	(0.3	)	20.1		—
Enhanced charitable contribution	(1.9	)	19.3		(2.5	)
Executive compensation limitation	1.2		(7.3	)	1.3
Foreign losses with full valuation allowance	0.2		(2.9	)	1.0
Federal tax credits	(0.5	)	3.4		(0.7	)
Other items, net	(0.1	)	0.4		0.1
Total	34.2	%	113.3	%	44.5	%

Schedule of Deferred Tax Assets and Liabilities

These differences consist of the following as of January 28, 2017 and January 30, 2016:

	January 28, 2017			January 30, 2016
	(in thousands)
Deferred tax assets:
Accrued liabilities and allowances	$	17,790		$	13,416
Accrued straight-line rent	20,361			19,716
Stock-based compensation	10,329			12,945
Property related	1,816			6,270
Charitable contribution limitation carryfowards	5,109			5,720
State tax credits and net operating loss carryforwards	5,105			5,384
Other	3,376			4,675
Total deferred tax assets	63,886			68,126
Valuation allowance	(749		)	(911		)
Net deferred tax assets	63,137			67,215
Deferred tax liabilities:
Other	—			(1,249		)
Prepaid expenses	(2,976		)	(4,099		)
Property related	(43,271		)	(50,601		)
Other intangible assets	(24,197		)	(23,200		)
Total deferred tax liabilities	(70,444		)	(79,149		)
Net deferred taxes	$	(7,307	)	$	(11,934	)

Schedule of Uncertain Tax Positions Reconciliation

A reconciliation of the beginning and ending amounts of uncertain tax positions for each of fiscal 2016, fiscal 2015 and fiscal 2014 is as follows:

	Fiscal 2016			Fiscal 2015			Fiscal 2014
	(in thousands)
Balance at beginning of year	$	4,840		$	2,532		$	3,956
Additions for tax positions of prior years	1,280			2,618			757
Reductions for tax positions of prior years	(1		)	(56		)	(736		)
Additions for tax positions for the current year	246			259			390
Settlements/payments with tax authorities	(850		)	—			(1,501		)
Reductions due to lapse of applicable statutes of limitation	(357		)	(513		)	(334		)
Balance at end of year	$	5,158		$	4,840		$	2,532