Income Taxes (Tables)

12 Months Ended

Feb. 01, 2014

Income Taxes [Abstract]

Schedule Of Income Tax Provision

	Fiscal 2013		Fiscal 2012		Fiscal 2011
	(in thousands)
Current:
Federal	$	58,000	$	95,410	$	52,245
Foreign		12		-		-
State		7,557		17,001		11,366
Deferred:
Federal		8,479		(2,585)		17,991
State		1,752		(1,626)		1,498
Total income tax provision	$	75,800	$	108,200	$	83,100

Schedule Of Effective Income Tax Rate Reconciliation

	Fiscal 2013	Fiscal 2012	Fiscal 2011
Federal income tax rate	35.0%	35.0%	35.0%
State income tax, net of federal tax benefit	3.0	3.5	3.8
Goodwill Impairment	18.0	-	-
Enhanced Charitable Contribution	(1.8)	(0.7)	(1.1)
Other items, net	(0.7)	(0.3)	(0.6)
Total	53.5%	37.5%	37.1%

Schedule Of Deferred Tax Assets And Liabilities

	February 1, 2014		February 2, 2013
	(in thousands)
Deferred tax assets:
Accrued liabilities and allowances	$	10,694	$	20,103
Accrued straight-line rent		18,124		17,533
Stock-based compensation		18,388		17,822
Other		4,197		4,540
Total deferred tax assets		51,403		59,998
Deferred tax liabilities:
Other		(1,148)		-
Prepaid expenses		(5,759)		(5,360)
Property related		(45,452)		(40,719)
Other intangible assets		(51,291)		(53,894)
Total deferred tax liabilities		(103,650)		(99,973)
Net deferred tax liability	$	(52,247)	$	(39,975)

Schedule Of Uncertain Tax Positions Reconciliation

	Fiscal 2013		Fiscal 2012		Fiscal 2011
	(in thousands)
Balance at beginning of year	$	4,715	$	3,677	$	3,628
Additions for tax positions of prior years		12		506		167
Reductions for tax positions of prior years		-		-		(81)
Additions for tax positions for the current year		461		694		442
Settlements with tax authorities		(1,114)		(63)		(306)
Reductions due to lapse of applicable statutes of      limitation		(118)		(99)		(173)
Balance at end of year	$	3,956	$	4,715	$	3,677