Income Taxes - Schedule of Provision for Income Taxes (Detail) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Jan. 30, 2016 |
Oct. 31, 2015 |
Aug. 01, 2015 |
May. 02, 2015 |
Jan. 31, 2015 |
Nov. 01, 2014 |
Aug. 02, 2014 |
May. 03, 2014 |
Jan. 30, 2016 |
Jan. 31, 2015 |
Feb. 01, 2014 |
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| Current: | |||||||||||
| Federal | $ 163,048 | $ 128,159 | $ 105,731 | ||||||||
| State | 18,694 | 16,909 | 15,310 | ||||||||
| Total current | 181,742 | 145,068 | 121,041 | ||||||||
| Deferred: | |||||||||||
| Federal | 6,981 | 8,392 | 3,891 | ||||||||
| State | (1,291) | 714 | (75) | ||||||||
| Total deferred | 5,690 | 9,106 | 3,816 | ||||||||
| Provision for income taxes | $ 61,936 | $ 39,982 | $ 44,567 | $ 40,947 | $ 50,434 | $ 35,218 | $ 37,394 | $ 31,128 | $ 187,432 | $ 154,174 | $ 124,857 |
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- Definition Provision For Deferred Income Tax No definition available.
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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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- 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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