Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Provision for Income Taxes (Detail)

v2.4.0.8
Income Taxes - Schedule of Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Feb. 01, 2014
Nov. 02, 2013
Aug. 03, 2013
May 04, 2013
Feb. 02, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
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