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Income Taxes - Schedule of Reconciliation of Federal Statutory Rate to Effective Tax Rate (Detail)
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12 Months Ended | ||
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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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| Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract] | |||
| Federal statutory rate | 35.00% | 35.00% | 35.00% |
| State effective rate, net of federal tax benefit | 3.00% | 3.40% | 3.70% |
| Other | 0.10% | (0.10%) | (0.20%) |
| Effective tax rate | 38.10% | 38.30% | 38.50% |
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- Definition
Percentage 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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- Details
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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