Income taxes - Components of Provision (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Feb. 03, 2018 |
Feb. 03, 2018 |
Oct. 28, 2017 |
Jul. 29, 2017 |
Apr. 29, 2017 |
Jan. 28, 2017 |
Oct. 29, 2016 |
Jul. 30, 2016 |
Apr. 30, 2016 |
Feb. 03, 2018 |
Jan. 28, 2017 |
Jan. 30, 2016 |
|
| Current: | ||||||||||||
| Federal | $ 230,006 | $ 194,199 | $ 163,048 | |||||||||
| State | 28,714 | 24,835 | 18,694 | |||||||||
| Total current | 258,720 | 219,034 | 181,742 | |||||||||
| Deferred: | ||||||||||||
| Federal | (26,256) | 24,480 | 6,981 | |||||||||
| State | (839) | 2,440 | (1,291) | |||||||||
| Total deferred | (27,095) | 26,920 | 5,690 | |||||||||
| Provision for income taxes | $ (9,778) | $ 46,605 | $ 58,338 | $ 66,162 | $ 60,520 | $ 84,128 | $ 52,310 | $ 54,013 | $ 55,503 | $ 231,625 | $ 245,954 | $ 187,432 |
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- 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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- 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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- References No definition available.
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- 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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- 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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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- 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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- 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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