v3.26.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2026
Feb. 01, 2025
Feb. 03, 2024
Provision for income taxes:      
Current federal income tax expense $ 55,775 $ 52,846 $ 59,652
Current state income tax expense 9,147 8,826 10,733
Deferred income tax expense (benefit) 1,453 637 (1,089)
Total 66,375 62,309 69,296
Reconciliation of effective tax rate to statutory rate:      
U.S. federal statutory rate, amount $ 57,985 $ 54,133 $ 60,735
U.S. federal statutory rate, percent 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax effect, amount $ 7,206 $ 6,966 $ 8,450
State and local income taxes, net of federal income tax effect, percent 2.60% 2.70% 2.90%
Tax credits, amount $ (224) $ (192) $ (226)
Tax credits, percent (0.10%) (0.10%) (0.10%)
Nontaxable or nondeductible items, amount $ 2,336 $ 1,391 $ 1,466
Nontaxable or nondeductible items, percent 0.80% 0.50% 0.50%
Other adjustments, amount $ (928) $ 11 $ (1,129)
Other adjustments, percent (0.30%) 0.10% (0.30%)
Effective tax rate 24.00% 24.20% 24.00%
Deferred income tax assets (liabilities):      
Inventory $ 6,085 $ 5,641  
Stock-based compensation 6,290 5,657  
Accrued compensation 7,942 7,002  
Accrued store operating costs 2,850 2,880  
Unrealized (gain)/loss on securities (935) (624)  
Gift certificates redeemable 1,156 1,188  
Property and equipment (26,628) (21,744)  
Operating lease right-of-use assets (81,525) (69,550)  
Operating lease liabilities 92,115 78,303  
Capitalized research and development costs 0 51  
Net deferred income tax asset 7,350 8,804  
Cash paid for income taxes:      
Cash paid for federal income tax 52,500 51,500 $ 51,000
Cash paid for state income tax 7,459 7,490 9,598
Cash paid for income taxes $ 59,959 $ 58,990 $ 60,598