Income Taxes - Schedule of Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
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Feb. 01, 2014
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Nov. 02, 2013
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Aug. 03, 2013
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May 04, 2013
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Feb. 02, 2013
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Oct. 27, 2012
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Jul. 28, 2012
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Apr. 28, 2012
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Feb. 01, 2014
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Feb. 02, 2013
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Jan. 28, 2012
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Current: | |||||||||||
Federal | $ 105,731 | $ 83,606 | $ 53,495 | ||||||||
State | 15,310 | 14,832 | 11,022 | ||||||||
Total current | 121,041 | 98,438 | 64,517 | ||||||||
Deferred: | |||||||||||
Federal | 3,891 | 8,950 | 10,796 | ||||||||
State | (75) | (144) | 31 | ||||||||
Total deferred | 3,816 | 8,806 | 10,827 | ||||||||
Provision for income taxes | $ 43,525 | $ 27,464 | $ 27,975 | $ 25,893 | $ 39,213 | $ 23,117 | $ 22,357 | $ 22,557 | $ 124,857 | $ 107,244 | $ 75,344 |
X | ||||||||||
- Definition
Provision For Deferred Income Tax No definition available.
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X | ||||||||||
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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