Stein Mart (SMRTQ) 10-K 11 Apr 16 2015 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Jan. 30, 2016	Mar. 18, 2016	Aug. 01, 2015
Document And Entity Information [Abstract]
Document Type	10-K
Amendment Flag	false
Document Period End Date	Jan. 30, 2016
Document Fiscal Year Focus	2,015
Document Fiscal Period Focus	FY
Trading Symbol	SMRT
Entity Registrant Name	STEIN MART INC
Entity Central Index Key	884,940
Current Fiscal Year End Date	--01-30
Entity Well-known Seasoned Issuer	No
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		46,375,304
Entity Public Float			$ 317,310,365

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 30, 2016	Jan. 31, 2015
Current assets:
Cash and cash equivalents	$ 11,830	$ 65,314
Inventories	293,608	285,623
Prepaid expenses and other current assets	18,586	19,340
Total current assets	324,024	370,277
Property and equipment, net	162,954	148,782
Other assets	29,247	30,768
Total assets	516,225	549,827
Current liabilities:
Accounts payable	105,569	129,924
Current portion of debt	10,000
Accrued expenses and other current liabilities	71,571	69,213
Total current liabilities	187,140	199,137
Long-term debt	180,150
Deferred rent	41,146	31,284
Other liabilities	31,472	34,468
Total liabilities	$ 439,908	$ 264,889
COMMITMENTS AND CONTINGENCIES (Notes 5 and 9)
Shareholders' equity:
Preferred stock - $.01 par value; 1,000,000 shares authorized; no shares issued or outstanding
Common stock - $.01 par value; 100,000,000 shares authorized; 45,814,583 and 44,918,649 shares issued and outstanding, respectively	$ 458	$ 449
Additional paid-in capital	42,801	34,875
Retained earnings	33,337	250,046
Accumulated other comprehensive loss	(279)	(432)
Total shareholders' equity	76,317	284,938
Total liabilities and shareholders' equity	$ 516,225	$ 549,827

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Jan. 30, 2016	Jan. 31, 2015
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, shares authorized	1,000,000	1,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	45,814,583	44,918,649
Common stock, shares outstanding	45,814,583	44,918,649

Consolidated Statements of Inco

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Jan. 30, 2016	Jan. 31, 2015	Feb. 01, 2014
Income Statement [Abstract]
Net sales	$ 1,359,901	$ 1,317,677	$ 1,263,571
Cost of merchandise sold	974,614	930,941	896,218
Gross profit	385,287	386,736	367,353
Selling, general and administrative expenses	343,724	342,027	326,520
Operating income	41,563	44,709	40,833
Interest expense, net	3,283	266	265
Income before income taxes	38,280	44,443	40,568
Income tax expense	14,569	17,537	15,013
Net income	$ 23,711	$ 26,906	$ 25,555
Net income per share:
Basic	$ 0.52	$ 0.60	$ 0.58
Diluted	$ 0.51	$ 0.59	$ 0.57
Weighted-average shares outstanding:
Basic	44,754	43,850	43,053
Diluted	45,953	44,749	43,778

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	12 Months Ended
	Jan. 30, 2016	Jan. 31, 2015	Feb. 01, 2014
Statement of Comprehensive Income [Abstract]
Net income	$ 23,711	$ 26,906	$ 25,555
Change in post-retirement benefit obligations (See Note 7)
Other comprehensive income (loss) before reclassifications	137	(181)	199
Amounts reclassified from accumulated other comprehensive income	16	10	9
Comprehensive income	$ 23,864	$ 26,735	$ 25,763

Consolidated Statements of Shar

Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Feb. 02, 2013	$ 234,034	$ 438	$ 17,491	$ 216,574	$ (469)
Balance, shares at Feb. 02, 2013		43,808
Net income	25,555			25,555
Other comprehensive income, net of tax	208				208
Common shares issued under stock option plan	3,963	$ 5	3,958
Common shares issued under stock option plan, shares		450
Tax withholding payment related to the net share settlement of equity awards	(23)		(23)
Common shares issued under employee stock purchase plan	693	$ 1	692
Common shares issued under employee stock purchase plan, shares		83
Reacquired shares	(1,091)	$ (1)	(1,090)
Reacquired shares, shares		(88)
Issuance of restricted stock, net		$ 3	(3)
Issuance of restricted stock, net, shares		299
Share-based compensation	7,291		7,291
Tax benefit from equity issuances	429		429
Cash dividends paid	(6,658)			(6,658)
Balance at Feb. 01, 2014	264,401	$ 446	28,745	235,471	(261)
Balance, shares at Feb. 01, 2014		44,552
Net income	26,906			26,906
Other comprehensive income, net of tax	(171)				(171)
Common shares issued under stock option plan	116		116
Common shares issued under stock option plan, shares		27
Tax withholding payment related to the net share settlement of equity awards	(8)		(8)
Common shares issued under employee stock purchase plan	760		760
Common shares issued under employee stock purchase plan, shares		65
Reacquired shares	(4,144)	$ (3)	(4,141)
Reacquired shares, shares		(320)
Issuance of restricted stock, net		$ 6	(6)
Issuance of restricted stock, net, shares		595
Share-based compensation	7,596		7,596
Tax benefit from equity issuances	1,813		1,813
Cash dividends paid	(12,295)			(12,295)
Cash dividends payable	(36)			(36)
Balance at Jan. 31, 2015	284,938	$ 449	34,875	250,046	(432)
Balance, shares at Jan. 31, 2015		44,919
Net income	23,711			23,711
Other comprehensive income, net of tax	153				153
Common shares issued under stock option plan	$ 571	$ 2	569
Common shares issued under stock option plan, shares	167	164
Common shares issued under employee stock purchase plan	$ 768	$ 1	767
Common shares issued under employee stock purchase plan, shares		112
Reacquired shares	(3,566)	$ (3)	(3,563)
Reacquired shares, shares		(262)
Issuance of restricted stock, net		$ 9	(9)
Issuance of restricted stock, net, shares		882
Share-based compensation	6,516		6,516
Tax benefit from equity issuances	3,646		3,646
Cash dividends paid	(239,089)			(239,089)
Cash dividends payable	(1,331)			(1,331)
Balance at Jan. 30, 2016	$ 76,317	$ 458	$ 42,801	$ 33,337	$ (279)
Balance, shares at Jan. 30, 2016		45,815

Consolidated Statements of Sha7

Consolidated Statements of Shareholders' Equity (Parenthetical) - $ / shares	12 Months Ended
	Jan. 30, 2016	Jan. 31, 2015	Feb. 01, 2014
Cash dividends paid, per share	$ 5.30	$ 0.275	$ 0.15
Retained Earnings [Member]
Cash dividends paid, per share	$ 5.30	$ 0.275	$ 0.15

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Jan. 30, 2016	Jan. 31, 2015	Feb. 01, 2014
Cash flows from operating activities:
Net income	$ 23,711	$ 26,906	$ 25,555
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	29,873	29,116	27,752
Share-based compensation	6,516	7,596	7,291
Store closing charges (benefits)	7	25	(50)
Impairment of property and other assets	2,008	1,480	2,210
Loss on disposal of property and equipment	167	319	701
Deferred income taxes	(5,121)	1,201	(666)
Tax benefit from equity issuances	3,646	1,813	429
Excess tax benefits from share-based compensation	(3,932)	(1,942)	(1,134)
Changes in assets and liabilities:
Inventories	(7,985)	(24,106)	(18,172)
Prepaid expenses and other current assets	806	5,096	(4,182)
Other assets	2,045	(3,114)	(708)
Accounts payable	(24,438)	(1,237)	189
Accrued expenses and other current liabilities	(316)	4,307	(1,465)
Other liabilities	11,425	4,971	2,316
Net cash provided by operating activities	38,412	52,431	40,066
Cash flows from investing activities:
Net acquisition of property and equipment	(44,365)	(40,231)	(36,266)
Change in cash surrender value of life insurance		(111)
Net cash used in investing activities	(44,365)	(40,342)	(36,266)
Cash flows from financing activities:
Proceeds from borrowings	673,312
Repayments of debt	(483,079)
Debt issuance costs	(380)
Cash dividends paid	(239,089)	(12,295)	(6,658)
Capital lease payments			(2,197)
Excess tax benefits from share-based compensation	3,932	1,942	1,134
Proceeds from exercise of stock options and other	1,339	868	4,633
Repurchase of common stock	(3,566)	(4,144)	(1,091)
Net cash used in financing activities	(47,531)	(13,629)	(4,179)
Net decrease in cash and cash equivalents	(53,484)	(1,540)	(379)
Cash and cash equivalents at beginning of year	65,314	66,854	67,233
Cash and cash equivalents at end of year	11,830	65,314	66,854
Supplemental disclosures of cash flow information:
Income taxes paid	13,116	10,556	17,167
Interest paid	3,033	345	273
Accruals and accounts payable for capital expenditures	$ 4,148	$ 2,293	$ 2,500

Summary of Significant Accounti

Summary of Significant Accounting Policies and Other Information	12 Months Ended
	Jan. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Summary of Significant Accounting Policies and Other Information	1. Summary of Significant Accounting Policies and Other Information As of January 30, 2016 we operated a chain of 278 retail stores in 30 states and an internet store that offers the fashion merchandise, service and presentation of a better department or specialty store at prices competitive with off-price retail chains. As used herein, the terms “we”, “our”, “us”, “Stein Mart” and the “Company” refer to Stein Mart, Inc. and its wholly-owned subsidiaries, Stein Mart Buying Corp. and Stein Mart Holding Corp. Consolidation. Fiscal Year End. Use of Estimates. Cash and Cash Equivalents. Retail Inventory Method and Inventory Valuation. We perform physical inventory counts at all stores once per year, in either the summer or January. Included in the carrying value of merchandise inventories between physical counts is a reserve for estimated shrinkage. That estimate is based on historical physical inventory results. The difference between actual and estimated shrinkage may cause fluctuations in quarterly results but was not significant in 2015 and 2014. Vendor Allowances. Revenue Recognition, Customer Payments and Incentives Property and Equipment. Impairment of Long-Lived Assets. Property, Plant and Equipment Fair Value Measurements. Fair Value Measurements and Disclosures, Level 1: Observable inputs that reflect unadjusted quoted prices for identical assets or liabilities traded in active markets. Level 2: Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. Level 3: Unobservable inputs that reflect assumptions about what market participants would use in pricing assets or liabilities based on the best information available. Assets and liabilities measured at fair value on a recurring basis include cash and cash equivalents. Assets and liabilities measured on a non-recurring basis include store related assets as used in our impairment calculations. See Note 2 for further discussion. As the Company’s primary debt obligations are variable rate, there are no significant differences between the estimated fair value (Level 2 measurements) and the carrying value of the Company’s debt obligations at January 30, 2016. The Company did not have outstanding debt at January 31, 2015. Store Closing Costs. Exit or Disposal Cost Obligations, Accounts Payable. Insurance Reserves. Store Pre-Opening Costs. Comprehensive Income. Revenue Recognition. We offer electronic gift cards and electronic merchandise return cards to our customers. These cards do not have expiration dates. No revenue is recognized at the time gift cards are sold; rather, the issuance is recorded as a liability to customers. At the time merchandise return cards are issued for returned merchandise, the sale is reversed and the issuance is recorded as a liability to customers. These card liabilities are reduced and sales revenue is recognized when cards are redeemed for merchandise. Card liabilities are included within Accrued expenses and other current liabilities in the Consolidated Balance Sheets. In 2015, 2014 and 2013, we recognized $1.4 million, $1.1 million and $1.0 million, respectively, of breakage income on unused gift and merchandise return cards. Breakage income is recognized when the likelihood of the card being redeemed by the customer is remote and we have determined that there is no legal obligation to remit card balances to relevant jurisdictions. We follow the Redemption Recognition Method to account for breakage of unused cards where breakage is recognized as cards are redeemed for the purchase of merchandise based upon a historical breakage rate over an estimated redemption period. Breakage income is recorded within selling, general and administrative expenses (“SG&A”) in the Consolidated Statements of Income. Co-Brand and Private Label Credit Card Programs. Operating Leases. Advertising Expense. Income Taxes. Income Taxes Share-Based Compensation. Stock Compensation Earnings Per Share (“EPS”). Earnings Per Share The following table presents the calculation of basic and diluted EPS (shares in thousands): 2015 2014 2013 Basic EPS: Net income $ 23,711 $ 26,906 $ 25,555 Income allocated to participating securities 368 511 677 Net income available to common shareholders $ 23,343 $ 26,395 $ 24,878 Basic weighted-average shares outstanding 44,754 43,850 43,053 Basic EPS: $ 0.52 $ 0.60 $ 0.58 Diluted EPS: Net income $ 23,711 $ 26,906 $ 25,555 Income allocated to participating securities 414 506 670 Net income available to common shareholders $ 23,297 $ 26,400 $ 24,885 Basic weighted-average shares outstanding 44,754 43,850 43,053 Incremental shares from share-based compensation plans 1,199 899 725 Diluted weighted-average shares outstanding 45,953 44,749 43,778 Diluted EPS: $ 0.51 $ 0.59 $ 0.57 Options to acquire shares and performance share awards totaling approximately 0.3 million, 0.1 million and 0.2 million shares of common stock that were outstanding during 2015, 2014 and 2013, respectively, were not included in the computation of diluted EPS as they had exercise prices greater than the average market price of the common shares. Inclusion of these shares would have been anti-dilutive. Consolidated Statements of Income Classifications. SG&A includes store operating expenses, such as payroll and benefit costs, advertising, store supplies, depreciation and other direct selling costs, and costs associated with our corporate functions. Change in Accounting Estimate During the fourth quarter of 2013, we refined our estimation of the buying and distribution costs allocated to inventories. This change lowered the percentage of expenses allocated to inventory purchases. The decrease in inventories resulted in a $5.0 million pretax non-cash charge ($3.1 million after-tax or $0.07 per diluted share), comprised of a $15.0 million increase in SG&A and a $10.0 million increase in gross profit. Recent Accounting Pronouncements In 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers (Topic 606). In 2014, the FASB issued ASU No. 2014-15, Presentation of Financial Statements - Going Concern (Subtopic 205-40) In April 2015, the FASB issued ASU No. 2015-03, Interest – Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs In April 2015, the FASB issued ASU No. 2015-05, Intangibles – Goodwill and Other – Internal Use Software (Subtopic 350-40) In November 2015, the FASB issued ASU No. 2015-17, Income Taxes – Balance Sheet Classification of Deferred Taxes (Subtopic 740) In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842)

Property and Equipment, Net

Property and Equipment, Net	12 Months Ended
	Jan. 30, 2016
Property, Plant and Equipment [Abstract]
Property and Equipment, Net	2. Property and Equipment, Net Property and equipment, net consists of the following: January 30, January 31, Fixtures, equipment and software $ 233,124 $ 215,662 Leasehold improvements 120,782 99,766 353,906 315,428 Accumulated depreciation and amortization (190,952 ) (166,646 ) Property and equipment, net $ 162,954 $ 148,782 During 2015, 2014 and 2013, we recorded asset impairment charges in SG&A of $2.0 million, $1.5 million and $2.2 million, respectively, to reduce the carrying value of fixtures, equipment and leasehold improvements held for use and certain other assets in under-performing or closing stores to their respective estimated fair value. The 2013 impairment charges also included write-off of certain information technology assets that were replaced. Store assets are considered Level 3 assets in the fair value hierarchy as the inputs for calculating the fair value of these assets are based on the best information available, including prices for similar assets.

Accrued Expenses and Other Curr

Accrued Expenses and Other Current Liabilities	12 Months Ended
	Jan. 30, 2016
Payables and Accruals [Abstract]
Accrued Expenses and Other Current Liabilities	3. Accrued Expenses and Other Current Liabilities The major components of accrued expenses and other current liabilities are as follows: January 30, January 31, Compensation and employee benefits $ 11,600 $ 12,519 Unredeemed gift and merchandise return cards 11,310 10,614 Property taxes 12,286 12,805 Accrued vacation 7,306 7,241 Other 29,069 26,034 Accrued expenses and other current liabilities $ 71,571 $ 69,213

Debt

Debt	12 Months Ended
	Jan. 30, 2016
Debt Disclosure [Abstract]
Debt	4. Debt On February 3, 2015, we entered into a $250 million senior secured revolving credit facility pursuant to a second amended and restated credit agreement with Wells Fargo Bank (the “Credit Agreement”) that will mature in February 2020 and a secured $25 million master loan agreement with Wells Fargo Equipment Finance, Inc. (the “Equipment Term Loan” and, together with the Credit Agreement, the “Credit Facilities”) that will mature in February 2018. The Credit Facilities replace the Company’s former $100 million senior secured revolving credit facility which was set to mature on February 28, 2017. Borrowings under the Credit Facilities were initially used for a special dividend, but subsequently may be used for working capital, capital expenditures and other general corporate purposes. During 2015, debt issuance costs associated with the Credit Facilities were capitalized in the amount of $0.4 million and will be amortized over their respective terms. Long-term debt consisted of the following at January 30, 2016: Revolving credit facility $ 169,400 Equipment term loan 20,833 Total debt 190,233 Current maturities (10,000 ) Debt issuance costs (83 ) Long-term debt $ 180,150 The aggregate maturities of long-term debt subsequent to January 30, 2016 for the following fiscal years: 2016 $ 10,000 2017 10,833 2018 — 2019 — 2020 — Thereafter 169,400 Total $ 190,233 The total amount available for borrowings under the Credit Agreement is the lesser of $250 million or 100% of eligible credit card receivables and the Net Recovery Percentage of inventories less reserves. At January 30, 2016, in addition to outstanding borrowings under the Credit Agreement, the Company had $6.4 million of outstanding letters of credit. Our unused availability under the Credit Agreement was $74.2 million at January 30, 2016. The Credit Facilities contain customary representations and warranties, affirmative and negative covenants (including, in the Credit Agreement, the requirement of a 1 to 1 consolidated fixed charge coverage ratio upon the occurrence and during the continuance of any Covenant Compliance Event, as defined in the Credit Agreement), and events of default for facilities of this type and are cross-collateralized and cross-defaulted. Collateral for the Credit Facilities consists of substantially all of our personal property. Wells Fargo Bank has a first lien on all collateral other than equipment and Wells Fargo Equipment Finance has a first lien on equipment. At January 30, 2016, we were in compliance with all debt covenants. Borrowings under the Credit Agreement shall be either Base Rate Loans or LIBO Rate Loans. LIBO Rate Loans bear interest equal to the Adjusted LIBO Rate plus the Applicable Margin (125 to 175 basis points) depending on the Quarterly Average Excess Availability. Base Rate Loans bear interest equal to the highest of (a) the Federal Funds Rate plus 0.50%, (b) the Adjusted LIBO Rate plus 1.00%, or (c) the Wells Fargo “prime rate,” plus the Applicable Margin (25 to 75 basis points). Borrowings under the Equipment Term Loan bear interest at the LIBO Rate plus 2%. The weighted average interest rate for amounts outstanding under the Credit Agreement and Equipment Term Loan were 1.98% and 2.43%, respectively, as of January 30, 2016.

Leases

Leases	12 Months Ended
	Jan. 30, 2016
Leases [Abstract]
Leases	5. Leases We lease all of our retail stores, support facilities and certain equipment under operating leases. Our store leases are generally for 10 years with options to extend the lease term for two or more 5-year periods. Annual store rent is generally comprised of a fixed minimum amount plus a contingent amount based on a percentage of sales in excess of specified levels. Most store leases also require additional payments covering real estate taxes, common area costs and insurance. Rent expense is as follows: 2015 2014 2013 Minimum rentals $ 86,572 $ 79,054 $ 73,594 Contingent rentals 373 877 1,013 Rent expense $ 86,945 $ 79,931 $ 74,607 At January 30, 2016, future contractual minimum lease payments under operating leases are: 2016 $ 93,094 2017 82,385 2018 69,506 2019 59,266 2020 48,952 Thereafter 139,299 Total $ 492,502

Income Taxes

Income Taxes	12 Months Ended
	Jan. 30, 2016
Income Tax Disclosure [Abstract]
Income Taxes	6. Income Taxes Temporary differences, which give rise to deferred tax assets and liabilities, are as follows: January 30, January 31, Deferred income tax assets: Employee benefit expense $ 13,427 $ 13,648 Inventory 912 — Deferred rents 15,636 11,888 Net operating loss carryforwards in certain states 163 177 Other 4,844 5,679 Total deferred income tax assets $ 34,982 $ 31,392 Deferred income tax liabilities: Property and equipment $ (35,038 ) $ (33,681 ) Inventory — (2,652 ) Other (1,331 ) (1,281 ) Total deferred income tax liabilities (36,369 ) (37,614 ) Net deferred income tax liabilities $ (1,387 ) $ (6,222 ) As of January 30, 2016, we had net operating losses (“NOL”) carryforwards for state income tax purposes of $1.9 million that will begin to expire in 2023. Deferred tax assets (liabilities) are reflected on the Consolidated Balance Sheets as follows: January 30, January 31, Non-current deferred tax assets (included in other assets) $ 408 $ 129 Non-current deferred tax liabilities (included in other liabilities) (1,795 ) (6,351 ) Net deferred tax liability $ (1,387 ) $ (6,222 ) The components of income tax expense (benefit) are as follows: 2015 2014 2013 Current: Federal $ 18,298 $ 15,475 $ 14,466 State 1,392 861 1,213 19,690 16,336 15,679 Deferred: Federal (4,820 ) 499 (597 ) State (301 ) 702 (69 ) (5,121 ) 1,201 (666 ) Income tax expense $ 14,569 $ 17,537 $ 15,013 During 2015, 2014 and 2013, we realized tax benefits of $3.6 million, $1.8 million and $0.4 million, respectively, related to share-based compensation plans that were recorded to additional paid-in-capital. Income tax expense differs from the amount of income tax determined by applying the statutory U.S. corporate tax rate to pre-tax amounts due to the following items: 2015 2014 2013 Federal tax at the statutory rate 35.0 % 35.0 % 35.0 % State income taxes, net of federal benefit 3.7 % 3.8 % 2.8 % Permanent differences and other (0.6 )% 0.7 % (0.8 )% Effective tax rate 38.1 % 39.5 % 37.0 % The effective tax rate (“ETR”) represents the applicable combined federal and state statutory rates reduced by the federal benefit of state taxes deductible on federal returns, adjusted for the impact of permanent differences. The following is a reconciliation of the change in the amount of unrecognized tax benefits: 2015 2014 2013 Beginning balance $ 341 $ 468 $ 631 Decreases due to: Settlements (99 ) — — Lapse of statutes of limitations — (127 ) (163 ) Ending balance $ 242 $ 341 $ 468 As of January 30, 2016, there were no unrecognized tax benefits (“UTBs”) that, if recognized, would affect the ETR. We recognize interest and penalties related to UTBs in income tax expense. During 2015, 2014, and 2013, the amount of interest and penalties related to UTBs was insignificant. The total amount of accrued interest and accrued penalties related to UTBs as of January 30, 2016, January 31, 2015 and February 1, 2014 was also insignificant. UTB’s decreased in 2015, 2014 and 2013 due to settlements and lapse of statues of limitations. We are currently open to audit under the statute of limitations by the Internal Revenue Service for the tax years 2013 and 2014. The Company’s state tax returns are open to audit under statutes of limitations for the tax years 2010 through 2014.

Employee Benefit Plans

Employee Benefit Plans	12 Months Ended
	Jan. 30, 2016
Postemployment Benefits [Abstract]
Employee Benefit Plans	7. Employee Benefit Plans We have a defined contribution retirement plan (a 401(k) plan) covering employees who are at least 21 years of age, have completed at least one year of service and who work at least 1,000 hours annually. Under the profit sharing portion of the plan, we can make discretionary contributions which vest at a rate of 20% per year after two years of service. During 2015, 2014 and 2013, we matched 50% of an employee’s voluntary pre-tax contributions up to a maximum of 4% of an employee’s compensation. Our matching portion vests in accordance with the plan’s vesting schedule. Our contributions to the retirement plan, net of forfeitures, were $1.8 million for both 2015 and 2014 and $1.5 million for 2013, and are included in SG&A. We have an executive deferral plan providing officers, key executives and director-level employees with the opportunity to defer receipt of salary, bonus and other compensation. The plan allows for us to make discretionary contributions. During 2015 and 2014, we matched contributions up to 10% of salary and bonuses deferred at a rate of 75% for officers and key executives and a rate of 37.5% for directors. During 2013, we matched contributions up to 10% of salary and bonuses deferred at a rate of 100% for officers and key executives and a rate of 50% for directors. Matching contributions and related investment earnings for the executive deferral plan vest at 20% per year in each of years four through eight, at which time a participant is fully vested. The executive deferral plan liability was $13.4 million and $13.6 million at January 30, 2016 and January 31, 2015, respectively, and is included in other liabilities in the Consolidated Balance Sheets. In 2015, forfeitures exceeded expense for this plan, resulting in $0.1 million of income. The expense for this plan, net of forfeitures, was $0.1 million and $0.6 million in 2014 and 2013, respectively. We provide an executive split-dollar life insurance benefit which provides officers, key executives and director-level employees with pre-retirement life insurance benefits based upon three to five times the current annual compensation. The discount rate used to determine the benefit obligation was 4.15% and 3.45% as of January 30, 2016 and January 31, 2015, respectively. The post-retirement benefit obligations included in other liabilities in the Consolidated Balance Sheets were $1.7 million and $1.8 million for 2015 and 2014, respectively. The net periodic post-retirement benefit costs for 2015, 2014 and 2013 were insignificant. Amounts included in accumulated other comprehensive income (loss) consisted of: January 30, January 31, February 1, Total net actuarial gain (loss) $ 68 $ (118 ) $ (79 ) In connection with the executive deferral and executive split-dollar life insurance plans, whole life insurance contracts were purchased on the related participants. At January 30, 2016 and January 31, 2015, the cash surrender value of these policies was $18.5 million and is included in other assets in the Consolidated Balance Sheets. We have a noncontributory executive retiree medical plan wherein eligible retired executives may continue their pre-retirement medical, dental and vision benefits through age 65. The postretirement benefit liability was $0.8 million at January 30, 2016 and $0.7 million at January 31, 2015. Accumulated other comprehensive loss on the Consolidated Balance Sheets includes income of $0.1 million and loss of $0.2 million for this plan at January 30, 2016 and January 31, 2015, respectively. The expense recorded in net income for 2015, 2014 and 2013 was insignificant.

Shareholders' Equity

Shareholders' Equity	12 Months Ended
	Jan. 30, 2016
Equity [Abstract]
Shareholders' Equity	8. Shareholders’ Equity Dividend In 2015, we paid a special cash dividend of $5.00 per common share on February 27, 2015 and four quarterly dividends of $0.075 per common share on April 17, 2015, July 17, 2015, October 16, 2015, and January 15, 2016. In 2014, we paid a quarterly dividend of $0.05 per common share on April 18, 2014 and a quarterly dividend of $0.075 per common share on July 18, 2014, October 17, 2014 and January 16, 2015. In 2013, we paid a quarterly dividend of $0.05 per common share on July 19, 2013, October 18, 2013 and January 17, 2014. Stock Repurchase Plan During 2015, 2014 and 2013, we repurchased 262,219 shares, 320,081 shares and 87,742 shares of our common stock in the open market at a total cost of $3.6 million, $4.1 million and $1.1 million, respectively. Stock repurchases on the open market, under a Board of Directors authorized plan, for taxes due on the vesting of employee stock awards during 2015, 2014 and 2013 included 262,219 shares, 216,729 shares and 87,742 shares, respectively. As of January 30, 2016, there are 720,874 shares which can be repurchased pursuant to the Board of Directors’ current authorization. Employee Stock Purchase Plan We have an Employee Stock Purchase Plan (the “Stock Purchase Plan”) whereby all employees who complete six months of employment and who work on a full-time basis or are regularly scheduled to work more than 20 hours per week are eligible to participate in the Stock Purchase Plan. Participants in the Stock Purchase Plan may purchase shares of the Company’s common stock at 85% of the lower of the fair market value of the Company’s stock determined at either the beginning or the end of each semi-annual option period. Shares eligible under the Stock Purchase Plan, which is effective for the years 1997 through 2016, are limited to 2.9 million shares in the aggregate, with no more than 200,000 shares being made available in each calendar year, excluding carryover from previous years. In 2015, 2014 and 2013, the participants acquired 111,806 shares, 64,839 shares and 82,705 shares of common stock at weighted-average per share prices of $6.87, $11.72 and $8.38, respectively. The fair value of Stock Purchase Plan shares was estimated using the Black-Scholes call option value method with the following weighted-average assumptions for 2015: expected volatility of 30.8%, expected dividend yield of 2.5%, a risk-free interest rate of 0.1%, a present-value discount factor of 1.0% and an expected term of six months. Share-based compensation expense for the Stock Purchase Plan was $0.3 million, $0.2 million and $0.2 million in 2015, 2014 and 2013, respectively. We had 389,150 shares authorized and available for grant under the Stock Purchase Plan at January 30, 2016. Omnibus Plan Our Omnibus Plan provides that shares of common stock may be granted to certain Key Employees, Non-Employee Directors, and Advisor Participants, as defined, through non-qualified stock options, incentive stock options, stock appreciation rights, performance awards, restricted stock, or any other award made under the terms of the plan. The Board of Directors, or a committee to which it delegates authority, determines the exercise price and all other terms of all grants. The shares will be issued from authorized and unissued shares of our common stock. Expired and forfeited awards become available for re-issuance. Vesting and exercise are contingent on continued employment. The following table presents the number of awards authorized and available for grant under the Omnibus Plan at January 30, 2016 (shares in thousands): Shares Total awards authorized 10,500 Awards available for grant 2,832 Stock Options In accordance with the Omnibus Plan, the exercise price of an option cannot be less than the fair value on the grant date. In general, for awards granted prior to 2014, one-third of the awards vest on each of the third, fourth and fifth anniversary dates of grant. Awards granted subsequent to 2013 generally vest monthly in equal amounts over a five-year period. The awards expire seven to ten years after the date of grant. A summary of stock option information for the year ended January 30, 2016 is as follows (shares in thousands): Number of Weighted- Weighted-Average Aggregate Outstanding at January 31, 2015 877 $ 7.50 Granted 25 9.71 Exercised (167 ) 3.61 Cancelled or forfeited (39 ) 8.44 Special cash dividend adjustment 378 N/A Outstanding at January 30, 2016 1,074 $ 5.48 4.7 years $ 2,227 Exercisable stock options at January 30, 2016 977 $ 5.14 4.6 years $ 2,227 The aggregate intrinsic value in the table above represents the excess of our closing stock price on January 30, 2016 ($7.36 per share) over the exercise price, multiplied by the applicable number of in-the-money options. This amount changes based on the fair market value of our common stock. There were 925,932 in-the-money options outstanding and exercisable at January 30, 2016. As of January 30, 2016, there was $0.2 million of unrecognized compensation cost related to stock options which is expected to be recognized over a weighted-average period of 1.2 years using the mid-point method. The weighted-average grant-date fair value of options granted was $2.50, $4.57 and $7.39 during 2015, 2014, and 2013, respectively. The total intrinsic value of stock options exercised was $0.9 million, $0.3 million and $2.3 million during 2015, 2014 and 2013, respectively. The total tax benefit realized from the exercise of stock options was $0.2 million, $0.1 million and $0.5 during 2015, 2014 and 2013, respectively. The fair value of each stock option granted during 2015, 2014 and 2013 was estimated at the date of grant using the Black-Scholes options pricing model with the following weighted-average assumptions: 2015 2014 2013 Expected term 4.9 years 4.4-5.3 years 5.2 years Risk-free interest rate 1.3 % 1.5% to 1.8% 1.8 % Volatility 38.5 % 43.6%-52.9% 64.4 % Dividend yield 3.1 % 2.2%-2.5% 1.4 % The expected volatility is based on the historical volatility of our stock price over assumed expected terms. The risk-free interest rate is estimated from yields of U.S. Treasury instruments of varying maturities with terms consistent with the expected terms of the options. The expected term of an option is calculated from a lattice model using historical employee exercise data. In February 2015, as a result of paying a special cash dividend, all outstanding stock options were modified to decrease the exercise price and increase the number of options in order to maintain the original grant fair value. No incremental stock compensation expense resulted from the modification. Restricted Stock and Performance Share Awards We have issued restricted stock and performance share awards to eligible Key Employees, Non-Employee Directors, and Advisor Participants, as defined in the Omnibus Plan. All restricted stock awards have restriction periods tied primarily to employment, and all performance share awards have vesting tied to market-based performance and service. Shares awarded under the Omnibus Plan entitle the shareholder to all rights of common stock ownership except that the shares may not be sold, transferred, pledged, exchanged or otherwise disposed of during the restriction period. Vesting for most awards is based on the service period and vesting generally occurs between three and five years following the date of grant. Unvested shares are forfeited upon termination of employment. The total value of share-based compensation expense for restricted stock is based on the closing price of our common stock on the date of grant. The fair value of the market-based performance share awards was determined using a Monte-Carlo simulation model. Performance share awards provide the right to receive a share award at the end of a specified period in which a performance goal based on total shareholder return has been established. The following table summarizes non-vested stock activity for the year ended January 30, 2016, respectively (shares in thousands): Restricted Stock Awards Performance Share Awards Shares Weighted- Shares Weighted- Non-vested at January 31, 2015 738 $ 11.59 540 $ 15.28 Granted 378 10.54 486 14.34 Vested (280 ) 10.75 (469 ) 10.17 Cancelled or forfeited (139 ) 11.59 (199 ) 11.75 Special cash dividend adjustment — N/A 234 N/A Non-vested at January 30, 2016 697 $ 11.36 592 $ 12.58 Total unrecognized compensation cost $ 4,642 $ 4,323 Weighted-average expected life remaining 1.1 years 0.9 years The total fair value of restricted stock vested was $3.0 million, $2.9 million and $2.8 million 2015, 2014, and 2013, respectively. The total fair value of performance awards vested was $4.8 million and $8.6 during 2015 and 2014, respectively. There were no performance awards vested in 2013. In February 2015, as a result of paying a special cash dividend, all outstanding performance share awards were modified to increase the number of shares in order to maintain the original grant fair value. No incremental stock compensation expense resulted from the modification. The restricted stock awards did not require modification because they participated in the special cash dividend. Share-Based Compensation Expense For the years ended January 30, 2016, January 31, 2015 and February 1, 2014, share-based compensation expense was recorded as follows: 2015 2014 2013 Cost of merchandise sold $ 2,118 $ 2,765 $ 2,548 Selling, general and administrative expenses 4,398 4,831 4,743 Total share-based compensation expense $ 6,516 $ 7,596 $ 7,291 The total tax benefit recognized in the Consolidated Statements of Income related to share-based compensation expense was $2.5 million, $2.9 million and $2.8 million for 2015, 2014 and 2013, respectively.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Jan. 30, 2016
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	9. Commitments and Contingencies In a September 2015 administrative proceeding, the SEC found that we had violated the reporting, books and records, and internal controls provisions of the Securities Exchange Act of 1934 during the 2012 restatement period and ordered us to cease and desist from committing or causing any violations and any future violations of such SEC rules. We agreed to a settlement with the SEC without admitting or denying the findings of the SEC and also agreed to pay a civil monetary penalty of $0.8 million. We previously established an accrual for the potential settlement of this matter, which did not require significant adjustment following the settlement. We recognized $0.1 million and $4.1 million of legal and other expenses for this matter during 2015 and 2014, respectively, net of expected insurance recoveries. The SEC did not allege fraud by us and did not bring charges against any individual. In connection with the settlement, the SEC considered remedial acts undertaken by us, including enhancement of our internal controls, retention of additional accounting personnel, and our cooperation with the SEC staff during the course of the investigation. We are involved in various routine legal proceedings incidental to the conduct of our business. Management, based upon the advice of outside legal counsel, does not believe that any of these legal proceedings will have a material adverse effect on our financial condition, results of operations or cash flows.

Store Closing Charges

Store Closing Charges	12 Months Ended
	Jan. 30, 2016
Text Block [Abstract]
Store Closing Charges	10. Store Closing Charges We close under-performing stores in the normal course of business. We closed two stores in 2015 and three stores in 2014 and 2013, incurring lease termination and severance costs. Lease termination costs are net of estimated sublease income that could reasonably be obtained for the properties. During 2015, we recorded a nominal amount of store closing costs, net of impairments. During 2014 and 2013, we recorded net store closing costs of $1.0 million and $0.1 million, respectively, for store closing charges. Store closing charges are included in SG&A in the Consolidated Statements of Income. The following tables show the activity in the store closing reserve: Lease- Severance Total Balance at February 2, 2013 $ 2,093 $ 38 $ 2,131 Charges (56 ) 161 105 Payments (2,002 ) (130 ) (2,132 ) Balance at February 1, 2014 $ 35 $ 69 $ 104 Charges 1,385 47 1,432 Payments (1,365 ) (64 ) (1,429 ) Balance at January 31, 2015 $ 55 $ 52 $ 107 Charges 1 6 7 Payments (56 ) (58 ) (114 ) Balance at January 30, 2016 $ — $ — $ — There is no store closing reserve at January 30, 2016. The store closing reserve at January 31, 2015 and February 1, 2014 is included in accrued expenses and other current liabilities.

Quarterly Results of Operations

Quarterly Results of Operations (Unaudited)	12 Months Ended
	Jan. 30, 2016
Quarterly Financial Information Disclosure [Abstract]
Quarterly Results of Operations (Unaudited)	11. Quarterly Results of Operations (Unaudited) Year Ended January 30, 2016 13 Weeks Ended 13 Weeks Ended 13 Weeks Ended 13 Weeks Ended Net sales $ 353,521 $ 311,583 $ 300,665 $ 394,132 Gross profit 108,380 88,935 82,168 105,804 Net income (loss) 13,564 4,094 (197 ) 6,250 Basic net income (loss) per share $ 0.30 $ 0.09 $ (0.01 ) $ 0.14 Diluted net income (loss) per share $ 0.29 $ 0.09 $ (0.01 ) $ 0.13 Weighted-average shares outstanding: Basic 44,612 44,710 44,791 44,905 Diluted 45,766 45,926 44,791 46,061 Year Ended January 31, 2015 13 Weeks Ended 13 Weeks Ended 13 Weeks Ended 13 Weeks Ended Net sales $ 328,854 $ 298,157 $ 303,667 $ 386,999 Gross profit 104,326 84,244 84,561 113,605 Net income (loss) 14,075 1,737 (1,211 ) 12,305 Basic net income (loss) per share $ 0.31 $ 0.04 $ (0.03 ) $ 0.28 Diluted net income (loss) per share $ 0.31 $ 0.04 $ (0.03 ) $ 0.27 Weighted-average shares outstanding: Basic 43,829 43,814 43,857 43,898 Diluted 44,456 44,704 43,857 45,004 The sum of the quarterly net income per share amounts may not equal the annual amount because income per share is calculated independently for each quarter.

Related Party Transactions

Related Party Transactions	12 Months Ended
	Jan. 30, 2016
Related Party Transactions [Abstract]
Related Party Transactions	12. Related Party Transactions One of our directors is the majority shareholder of the legal firm that is the Company’s general counsel. Legal fees associated with these services were $0.2 million in 2015, 2014 and 2013. In addition, the director also participated in our 2015, 2014 and 2013 Incentive Plans related to his role as general counsel to the Company. We leased three locations in 2014 and 2013 from a company for which one of our former directors is Chairman and Chief Executive Officer. This former director did not stand for reelection at the June 2014 annual meeting. We paid approximately $0.3 million in base rent through June 2014 and $0.8 million in 2013. One of our directors, as a private investor, indirectly owned a minority interest through September 5, 2014 in the entity which operates a secure location for and maintains certain of our data processing equipment. On September 5, 2014 the entity was sold and the director and his family no longer own indirect interests. Expenses through September 5, 2014 associated with this service were $0.3 million and $0.4 million in 2014 and 2013, respectively. We entered this facility prior to our director’s investment. Our Chairman had a personal interest in a NetJets aircraft. Effective June 2, 2014, a subsidiary of the Company purchased an undivided 3.125% interest in a NetJets aircraft, and our Chairman contributed his personal NetJets contract to our subsidiary, which the subsidiary utilized as trade-in credit with NetJets in the amount of $0.1 million. We reimbursed the Chairman for the value of his NetJets contract.

Subsequent Event

Subsequent Event	12 Months Ended
	Jan. 30, 2016
Subsequent Events [Abstract]
Subsequent Event	13. Subsequent Event On February 24, 2016, we entered into an Amended and Restated Co-Brand and Private Label Credit Card Consumer Program Agreement (the “Agreement”) with Synchrony Bank (“Synchrony”) effective February 1, 2016, running through January 2026. The Agreement amends the Co-Brand and Private Label Credit Card Consumer Program (the “Program”) Agreement dated October 3, 2011 (the “Prior Agreement”), which was set to expire in September 2018. After 2026, the Agreement renews automatically for successive one-year terms unless either party provides notice of termination at least 180 days prior to expiration of the initial or current renewal term. The Agreement contains early termination rights for each party, including termination rights upon default or upon other specified events. The Agreement provides for greater compensation to us by Synchrony, in part due to the significant growth of our credit card program since the addition of a private label card in 2011. The non-financial terms of the Agreement are substantially the same as the Prior Agreement. Synchrony extends credit directly to cardholders under the Program to finance purchases from Stein Mart and, for co-brand cardholders, from other retailers. Synchrony provides all servicing for the credit card accounts, including customer service and collections, and bears all credit and fraud losses. We maintain a cardholder rewards program and fund rewards redeemed by cardholders as part of that program. Co-brand cardholders earn reward certificates based on purchase volume and all cardholders can participate in in-store “extra savings events”. An operating committee with equal representation of Stein Mart and Synchrony oversees the Program.

Summary of Significant Accoun22

Summary of Significant Accounting Policies and Other Information (Policies)	12 Months Ended
	Jan. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Consolidation	Consolidation.
Fiscal Year End	Fiscal Year End.
Use of Estimates	Use of Estimates.
Cash and Cash Equivalents	Cash and Cash Equivalents.
Retail Inventory Method and Inventory Valuation	Retail Inventory Method and Inventory Valuation. We perform physical inventory counts at all stores once per year, in either the summer or January. Included in the carrying value of merchandise inventories between physical counts is a reserve for estimated shrinkage. That estimate is based on historical physical inventory results. The difference between actual and estimated shrinkage may cause fluctuations in quarterly results but was not significant in 2015 and 2014.
Vendor Allowances	Vendor Allowances. Revenue Recognition, Customer Payments and Incentives
Property and Equipment	Property and Equipment.
Impairment of Long-Lived Assets	Impairment of Long-Lived Assets. Property, Plant and Equipment
Fair Value Measurements	Fair Value Measurements. Fair Value Measurements and Disclosures, Level 1: Observable inputs that reflect unadjusted quoted prices for identical assets or liabilities traded in active markets. Level 2: Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. Level 3: Unobservable inputs that reflect assumptions about what market participants would use in pricing assets or liabilities based on the best information available. Assets and liabilities measured at fair value on a recurring basis include cash and cash equivalents. Assets and liabilities measured on a non-recurring basis include store related assets as used in our impairment calculations. See Note 2 for further discussion. As the Company’s primary debt obligations are variable rate, there are no significant differences between the estimated fair value (Level 2 measurements) and the carrying value of the Company’s debt obligations at January 30, 2016. The Company did not have outstanding debt at January 31, 2015.
Store Closing Costs	Store Closing Costs. Exit or Disposal Cost Obligations,
Accounts Payable	Accounts Payable.
Insurance Reserves	Insurance Reserves.
Store Pre-Opening Costs	Store Pre-Opening Costs.
Comprehensive Income	Comprehensive Income.
Revenue Recognition	Revenue Recognition. We offer electronic gift cards and electronic merchandise return cards to our customers. These cards do not have expiration dates. No revenue is recognized at the time gift cards are sold; rather, the issuance is recorded as a liability to customers. At the time merchandise return cards are issued for returned merchandise, the sale is reversed and the issuance is recorded as a liability to customers. These card liabilities are reduced and sales revenue is recognized when cards are redeemed for merchandise. Card liabilities are included within Accrued expenses and other current liabilities in the Consolidated Balance Sheets. In 2015, 2014 and 2013, we recognized $1.4 million, $1.1 million and $1.0 million, respectively, of breakage income on unused gift and merchandise return cards. Breakage income is recognized when the likelihood of the card being redeemed by the customer is remote and we have determined that there is no legal obligation to remit card balances to relevant jurisdictions. We follow the Redemption Recognition Method to account for breakage of unused cards where breakage is recognized as cards are redeemed for the purchase of merchandise based upon a historical breakage rate over an estimated redemption period. Breakage income is recorded within selling, general and administrative expenses (“SG&A”) in the Consolidated Statements of Income.
Co-Brand and Private Label Credit Card Programs	Co-Brand and Private Label Credit Card Programs.
Operating Leases	Operating Leases.
Advertising Expense	Advertising Expense.
Income Taxes	Income Taxes. Income Taxes
Share-Based Compensation	Share-Based Compensation. Stock Compensation
Earnings Per Share ("EPS")	Earnings Per Share (“EPS”). Earnings Per Share The following table presents the calculation of basic and diluted EPS (shares in thousands): 2015 2014 2013 Basic EPS: Net income $ 23,711 $ 26,906 $ 25,555 Income allocated to participating securities 368 511 677 Net income available to common shareholders $ 23,343 $ 26,395 $ 24,878 Basic weighted-average shares outstanding 44,754 43,850 43,053 Basic EPS: $ 0.52 $ 0.60 $ 0.58 Diluted EPS: Net income $ 23,711 $ 26,906 $ 25,555 Income allocated to participating securities 414 506 670 Net income available to common shareholders $ 23,297 $ 26,400 $ 24,885 Basic weighted-average shares outstanding 44,754 43,850 43,053 Incremental shares from share-based compensation plans 1,199 899 725 Diluted weighted-average shares outstanding 45,953 44,749 43,778 Diluted EPS: $ 0.51 $ 0.59 $ 0.57 Options to acquire shares and performance share awards totaling approximately 0.3 million, 0.1 million and 0.2 million shares of common stock that were outstanding during 2015, 2014 and 2013, respectively, were not included in the computation of diluted EPS as they had exercise prices greater than the average market price of the common shares. Inclusion of these shares would have been anti-dilutive.
Consolidated Statements of Income Classifications	Consolidated Statements of Income Classifications. SG&A includes store operating expenses, such as payroll and benefit costs, advertising, store supplies, depreciation and other direct selling costs, and costs associated with our corporate functions.
Change in Accounting Estimate	Change in Accounting Estimate During the fourth quarter of 2013, we refined our estimation of the buying and distribution costs allocated to inventories. This change lowered the percentage of expenses allocated to inventory purchases. The decrease in inventories resulted in a $5.0 million pretax non-cash charge ($3.1 million after-tax or $0.07 per diluted share), comprised of a $15.0 million increase in SG&A and a $10.0 million increase in gross profit.
Recent Accounting Pronouncements	Recent Accounting Pronouncements In 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers (Topic 606). In 2014, the FASB issued ASU No. 2014-15, Presentation of Financial Statements - Going Concern (Subtopic 205-40) In April 2015, the FASB issued ASU No. 2015-03, Interest – Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs In April 2015, the FASB issued ASU No. 2015-05, Intangibles – Goodwill and Other – Internal Use Software (Subtopic 350-40) In November 2015, the FASB issued ASU No. 2015-17, Income Taxes – Balance Sheet Classification of Deferred Taxes (Subtopic 740) In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842)

Summary of Significant Accoun23

Summary of Significant Accounting Policies and Other Information (Tables)	12 Months Ended
	Jan. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Calculation of Basic and Diluted EPS	The following table presents the calculation of basic and diluted EPS (shares in thousands): 2015 2014 2013 Basic EPS: Net income $ 23,711 $ 26,906 $ 25,555 Income allocated to participating securities 368 511 677 Net income available to common shareholders $ 23,343 $ 26,395 $ 24,878 Basic weighted-average shares outstanding 44,754 43,850 43,053 Basic EPS: $ 0.52 $ 0.60 $ 0.58 Diluted EPS: Net income $ 23,711 $ 26,906 $ 25,555 Income allocated to participating securities 414 506 670 Net income available to common shareholders $ 23,297 $ 26,400 $ 24,885 Basic weighted-average shares outstanding 44,754 43,850 43,053 Incremental shares from share-based compensation plans 1,199 899 725 Diluted weighted-average shares outstanding 45,953 44,749 43,778 Diluted EPS: $ 0.51 $ 0.59 $ 0.57

Property and Equipment, Net (Ta

Property and Equipment, Net (Tables)	12 Months Ended
	Jan. 30, 2016
Property, Plant and Equipment [Abstract]
Property and Equipment, Net	Property and equipment, net consists of the following: January 30, January 31, Fixtures, equipment and software $ 233,124 $ 215,662 Leasehold improvements 120,782 99,766 353,906 315,428 Accumulated depreciation and amortization (190,952 ) (166,646 ) Property and equipment, net $ 162,954 $ 148,782

Accrued Expenses and Other Cu25

Accrued Expenses and Other Current Liabilities (Tables)	12 Months Ended
	Jan. 30, 2016
Payables and Accruals [Abstract]
Major Components of Accrued Expenses and Other Current Liabilities	The major components of accrued expenses and other current liabilities are as follows: January 30, January 31, Compensation and employee benefits $ 11,600 $ 12,519 Unredeemed gift and merchandise return cards 11,310 10,614 Property taxes 12,286 12,805 Accrued vacation 7,306 7,241 Other 29,069 26,034 Accrued expenses and other current liabilities $ 71,571 $ 69,213

Debt (Tables)

Debt (Tables)	12 Months Ended
	Jan. 30, 2016
Debt Disclosure [Abstract]
Summary of Long-term Debt	Long-term debt consisted of the following at January 30, 2016: Revolving credit facility $ 169,400 Equipment term loan 20,833 Total debt 190,233 Current maturities (10,000 ) Debt issuance costs (83 ) Long-term debt $ 180,150
Aggregate Maturities of Long-term Debt	The aggregate maturities of long-term debt subsequent to January 30, 2016 for the following fiscal years: 2016 $ 10,000 2017 10,833 2018 — 2019 — 2020 — Thereafter 169,400 Total $ 190,233

Leases (Tables)

Leases (Tables)	12 Months Ended
	Jan. 30, 2016
Leases [Abstract]
Rent Expense	Rent expense is as follows: 2015 2014 2013 Minimum rentals $ 86,572 $ 79,054 $ 73,594 Contingent rentals 373 877 1,013 Rent expense $ 86,945 $ 79,931 $ 74,607
Future Contractual Minimum Lease Payments Under Operating Leases	At January 30, 2016, future contractual minimum lease payments under operating leases are: 2016 $ 93,094 2017 82,385 2018 69,506 2019 59,266 2020 48,952 Thereafter 139,299 Total $ 492,502

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Jan. 30, 2016
Income Tax Disclosure [Abstract]
Deferred Tax Assets and Liabilities	Temporary differences, which give rise to deferred tax assets and liabilities, are as follows: January 30, January 31, Deferred income tax assets: Employee benefit expense $ 13,427 $ 13,648 Inventory 912 — Deferred rents 15,636 11,888 Net operating loss carryforwards in certain states 163 177 Other 4,844 5,679 Total deferred income tax assets $ 34,982 $ 31,392 Deferred income tax liabilities: Property and equipment $ (35,038 ) $ (33,681 ) Inventory — (2,652 ) Other (1,331 ) (1,281 ) Total deferred income tax liabilities (36,369 ) (37,614 ) Net deferred income tax liabilities $ (1,387 ) $ (6,222 )
Deferred Tax Assets (Liabilities) Reflection on Consolidated Balance Sheets	Deferred tax assets (liabilities) are reflected on the Consolidated Balance Sheets as follows: January 30, January 31, Non-current deferred tax assets (included in other assets) $ 408 $ 129 Non-current deferred tax liabilities (included in other liabilities) (1,795 ) (6,351 ) Net deferred tax liability $ (1,387 ) $ (6,222 )
Components of Income Tax Expense (Benefit)	The components of income tax expense (benefit) are as follows: 2015 2014 2013 Current: Federal $ 18,298 $ 15,475 $ 14,466 State 1,392 861 1,213 19,690 16,336 15,679 Deferred: Federal (4,820 ) 499 (597 ) State (301 ) 702 (69 ) (5,121 ) 1,201 (666 ) Income tax expense $ 14,569 $ 17,537 $ 15,013
Determination of Income Tax by Applying Statutory U.S. Corporate Tax Rate to Pre-Tax Amounts	Income tax expense differs from the amount of income tax determined by applying the statutory U.S. corporate tax rate to pre-tax amounts due to the following items: 2015 2014 2013 Federal tax at the statutory rate 35.0 % 35.0 % 35.0 % State income taxes, net of federal benefit 3.7 % 3.8 % 2.8 % Permanent differences and other (0.6 )% 0.7 % (0.8 )% Effective tax rate 38.1 % 39.5 % 37.0 %
Reconciliation of Change in Amount of Unrecognized Tax Benefits	The following is a reconciliation of the change in the amount of unrecognized tax benefits: 2015 2014 2013 Beginning balance $ 341 $ 468 $ 631 Decreases due to: Settlements (99 ) — — Lapse of statutes of limitations — (127 ) (163 ) Ending balance $ 242 $ 341 $ 468

Employee Benefit Plans (Tables)

Employee Benefit Plans (Tables)	12 Months Ended
	Jan. 30, 2016
Postemployment Benefits [Abstract]
Summary of Amounts Included in Accumulated Other Comprehensive Income (Loss)	Amounts included in accumulated other comprehensive income (loss) consisted of: January 30, January 31, February 1, Total net actuarial gain (loss) $ 68 $ (118 ) $ (79 )

Shareholders' Equity (Tables)

Shareholders' Equity (Tables)	12 Months Ended
	Jan. 30, 2016
Equity [Abstract]
Number of Awards Authorized and Available for Grant Under Omnibus Plan	The following table presents the number of awards authorized and available for grant under the Omnibus Plan at January 30, 2016 (shares in thousands): Shares Total awards authorized 10,500 Awards available for grant 2,832
Summary of Stock Option Information	A summary of stock option information for the year ended January 30, 2016 is as follows (shares in thousands): Number of Weighted- Weighted-Average Aggregate Outstanding at January 31, 2015 877 $ 7.50 Granted 25 9.71 Exercised (167 ) 3.61 Cancelled or forfeited (39 ) 8.44 Special cash dividend adjustment 378 N/A Outstanding at January 30, 2016 1,074 $ 5.48 4.7 years $ 2,227 Exercisable stock options at January 30, 2016 977 $ 5.14 4.6 years $ 2,227
Summary of Fair Value of Stock Option with Weighted Average Assumption	The fair value of each stock option granted during 2015, 2014 and 2013 was estimated at the date of grant using the Black-Scholes options pricing model with the following weighted-average assumptions: 2015 2014 2013 Expected term 4.9 years 4.4-5.3 years 5.2 years Risk-free interest rate 1.3 % 1.5% to 1.8% 1.8 % Volatility 38.5 % 43.6%-52.9% 64.4 % Dividend yield 3.1 % 2.2%-2.5% 1.4 %
Summarizes Non-Vested Stock Activity	The following table summarizes non-vested stock activity for the year ended January 30, 2016, respectively (shares in thousands): Restricted Stock Awards Performance Share Awards Shares Weighted- Shares Weighted- Non-vested at January 31, 2015 738 $ 11.59 540 $ 15.28 Granted 378 10.54 486 14.34 Vested (280 ) 10.75 (469 ) 10.17 Cancelled or forfeited (139 ) 11.59 (199 ) 11.75 Special cash dividend adjustment — N/A 234 N/A Non-vested at January 30, 2016 697 $ 11.36 592 $ 12.58 Total unrecognized compensation cost $ 4,642 $ 4,323 Weighted-average expected life remaining 1.1 years 0.9 years
Pre-Tax Share-Based Compensation Expense	For the years ended January 30, 2016, January 31, 2015 and February 1, 2014, share-based compensation expense was recorded as follows: 2015 2014 2013 Cost of merchandise sold $ 2,118 $ 2,765 $ 2,548 Selling, general and administrative expenses 4,398 4,831 4,743 Total share-based compensation expense $ 6,516 $ 7,596 $ 7,291

Store Closing Charges (Tables)

Store Closing Charges (Tables)	12 Months Ended
	Jan. 30, 2016
Text Block [Abstract]
Summary of Store Closing Reserve Activity	The following tables show the activity in the store closing reserve: Lease- Severance Total Balance at February 2, 2013 $ 2,093 $ 38 $ 2,131 Charges (56 ) 161 105 Payments (2,002 ) (130 ) (2,132 ) Balance at February 1, 2014 $ 35 $ 69 $ 104 Charges 1,385 47 1,432 Payments (1,365 ) (64 ) (1,429 ) Balance at January 31, 2015 $ 55 $ 52 $ 107 Charges 1 6 7 Payments (56 ) (58 ) (114 ) Balance at January 30, 2016 $ — $ — $ —

Quarterly Results of Operatio32

Quarterly Results of Operations (Unaudited) (Tables)	12 Months Ended
	Jan. 30, 2016
Quarterly Financial Information Disclosure [Abstract]
Quarterly Results of Operations	Year Ended January 30, 2016 13 Weeks Ended 13 Weeks Ended 13 Weeks Ended 13 Weeks Ended Net sales $ 353,521 $ 311,583 $ 300,665 $ 394,132 Gross profit 108,380 88,935 82,168 105,804 Net income (loss) 13,564 4,094 (197 ) 6,250 Basic net income (loss) per share $ 0.30 $ 0.09 $ (0.01 ) $ 0.14 Diluted net income (loss) per share $ 0.29 $ 0.09 $ (0.01 ) $ 0.13 Weighted-average shares outstanding: Basic 44,612 44,710 44,791 44,905 Diluted 45,766 45,926 44,791 46,061 Year Ended January 31, 2015 13 Weeks Ended 13 Weeks Ended 13 Weeks Ended 13 Weeks Ended Net sales $ 328,854 $ 298,157 $ 303,667 $ 386,999 Gross profit 104,326 84,244 84,561 113,605 Net income (loss) 14,075 1,737 (1,211 ) 12,305 Basic net income (loss) per share $ 0.31 $ 0.04 $ (0.03 ) $ 0.28 Diluted net income (loss) per share $ 0.31 $ 0.04 $ (0.03 ) $ 0.27 Weighted-average shares outstanding: Basic 43,829 43,814 43,857 43,898 Diluted 44,456 44,704 43,857 45,004

Summary of Significant Accoun33

Summary of Significant Accounting Policies and Other Information - Additional Information (Detail) $ / shares in Units, shares in Millions	3 Months Ended	12 Months Ended
	Feb. 01, 2014USD ($)$ / shares	Jan. 30, 2016USD ($)StoreStatesshares	Jan. 31, 2015USD ($)shares	Feb. 01, 2014USD ($)shares	Nov. 30, 2015USD ($)
Summary Of Significant Accounting Policies [Line Items]
Number of retail stores | Store		278
Number of states in which retail stores are operated | States		30
Credit card transactions maximum settlement terms		5 days
Credit and debit card receivables		$ 9,100,000	$ 9,100,000
Money market fund investments		0	53,700,000
Accounts payable includes book cash overdrafts		7,500,000	26,000,000
Breakage unused gift and merchandise revenue recognized		1,400,000	1,100,000	$ 1,000,000
Recognized income from co-brand and private label credit card programs		5,600,000	4,800,000	2,900,000
Advertising expense		$ 57,500,000	$ 56,300,000	$ 54,000,000
Antidilutive options and market based performance shares | shares		0.3	0.1	0.2
Pre tax non-cash charges due to reduction in inventories	$ 5,000,000
After tax charges due to reduction in inventories	$ 3,100,000
Change in accounting estimate in earnings per share diluted | $ / shares	$ 0.07
Increase in SG&A	$ 15,000,000
Increase in gross profit due to reduction in inventories	$ 10,000,000
Federal current deferred tax assets					$ 3,100,000
Current state deferred tax assets					$ 200,000
Minimum [Member] | Fixtures [Member]
Summary Of Significant Accounting Policies [Line Items]
Estimated useful lives		3 years
Minimum [Member] | Equipment [Member]
Summary Of Significant Accounting Policies [Line Items]
Estimated useful lives		3 years
Minimum [Member] | Software [Member]
Summary Of Significant Accounting Policies [Line Items]
Estimated useful lives		3 years
Minimum [Member] | Leasehold Improvements [Member]
Summary Of Significant Accounting Policies [Line Items]
Estimated useful lives		5 years
Maximum [Member] | Fixtures [Member]
Summary Of Significant Accounting Policies [Line Items]
Estimated useful lives		10 years
Maximum [Member] | Equipment [Member]
Summary Of Significant Accounting Policies [Line Items]
Estimated useful lives		10 years
Maximum [Member] | Software [Member]
Summary Of Significant Accounting Policies [Line Items]
Estimated useful lives		10 years
Maximum [Member] | Leasehold Improvements [Member]
Summary Of Significant Accounting Policies [Line Items]
Estimated useful lives		10 years

Summary of Significant Accoun34

Summary of Significant Accounting Policies and Other Information - Calculation of Basic and Diluted EPS (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ 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
Basic EPS:
Net income	$ 6,250	$ (197)	$ 4,094	$ 13,564	$ 12,305	$ (1,211)	$ 1,737	$ 14,075	$ 23,711	$ 26,906	$ 25,555
Income allocated to participating securities									368	511	677
Net income available to common shareholders									$ 23,343	$ 26,395	$ 24,878
Basic weighted-average shares outstanding	44,905	44,791	44,710	44,612	43,898	43,857	43,814	43,829	44,754	43,850	43,053
Basic EPS:	$ 0.14	$ (0.01)	$ 0.09	$ 0.30	$ 0.28	$ (0.03)	$ 0.04	$ 0.31	$ 0.52	$ 0.60	$ 0.58
Diluted EPS:
Net income	$ 6,250	$ (197)	$ 4,094	$ 13,564	$ 12,305	$ (1,211)	$ 1,737	$ 14,075	$ 23,711	$ 26,906	$ 25,555
Income allocated to participating securities									414	506	670
Net income available to common shareholders									$ 23,297	$ 26,400	$ 24,885
Basic weighted-average shares outstanding	44,905	44,791	44,710	44,612	43,898	43,857	43,814	43,829	44,754	43,850	43,053
Incremental shares from share-based compensation plans									1,199	899	725
Diluted weighted-average shares outstanding	46,061	44,791	45,926	45,766	45,004	43,857	44,704	44,456	45,953	44,749	43,778
Diluted EPS:	$ 0.13	$ (0.01)	$ 0.09	$ 0.29	$ 0.27	$ (0.03)	$ 0.04	$ 0.31	$ 0.51	$ 0.59	$ 0.57

Property and Equipment, Net - P

Property and Equipment, Net - Property and Equipment, Net (Detail) - USD ($) $ in Thousands	Jan. 30, 2016	Jan. 31, 2015
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 353,906	$ 315,428
Accumulated depreciation and amortization	(190,952)	(166,646)
Property and equipment, net	162,954	148,782
Fixtures, Equipment and Software [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	233,124	215,662
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 120,782	$ 99,766

Property and Equipment, Net - A

Property and Equipment, Net - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 30, 2016	Jan. 31, 2015	Feb. 01, 2014
Property, Plant and Equipment [Abstract]
Net pre-tax asset impairment charges	$ 2,008	$ 1,480	$ 2,210

Accrued Expenses and Other Cu37

Accrued Expenses and Other Current Liabilities - Major Components of Accrued Expenses and Other Current Liabilities (Detail) - USD ($) $ in Thousands	Jan. 30, 2016	Jan. 31, 2015
Accrued Liabilities and Other Liabilities [Abstract]
Compensation and employee benefits	$ 11,600	$ 12,519
Unredeemed gift and merchandise return cards	11,310	10,614
Property taxes	12,286	12,805
Accrued vacation	7,306	7,241
Other	29,069	26,034
Accrued expenses and other current liabilities	$ 71,571	$ 69,213

Debt - Additional Information (

Debt - Additional Information (Detail)	Feb. 03, 2015USD ($)	Jan. 30, 2016USD ($)	Jan. 31, 2015USD ($)
Debt Instrument [Line Items]
Debt issuance costs		$ 83,000	$ 400,000
Borrowing capacity covenant, percentage of credit card receivables and net recovery of inventories		100.00%
Letters of credit, outstanding		$ 6,400,000
Remaining borrowing capacity under line of credit facility		$ 74,200,000
Fixed charges coverage ratio		1
Equipment Term Loan [Member]
Debt Instrument [Line Items]
Credit facility maximum borrowing capacity	$ 25,000,000
Credit facility agreement expiration date	Feb. 28, 2018
Weighted average interest rate on debt amounts outstanding		2.43%
Credit Agreement [Member]
Debt Instrument [Line Items]
Debt instrument interest rate		0.50%
Terms of credit agreement		Base Rate Loans bear interest equal to the highest of (a) the Federal Funds Rate plus 0.50%, (b) the Adjusted LIBO Rate plus 1.00%, or (c) the Wells Fargo "prime rate," plus the Applicable Margin (25 to 75 basis points).
Weighted average interest rate on debt amounts outstanding		1.98%
Former Senior Secured Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Credit facility maximum borrowing capacity	$ 100,000,000
Credit facility agreement expiration date	Feb. 28, 2017
Wells Fargo Bank [Member] | Credit Agreement [Member]
Debt Instrument [Line Items]
Credit facility maximum borrowing capacity	$ 250,000,000
Credit facility agreement expiration date	Feb. 28, 2020
London Interbank Offered Rate (LIBOR) [Member] | Equipment Term Loan [Member]
Debt Instrument [Line Items]
Debt instrument interest rate		2.00%
London Interbank Offered Rate (LIBOR) [Member] | Credit Agreement [Member]
Debt Instrument [Line Items]
Debt instrument interest rate		1.00%

Debt - Summary of Long-term Deb

Debt - Summary of Long-term Debt (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 30, 2016	Jan. 31, 2015
Debt Disclosure [Abstract]
Revolving credit facility	$ 169,400
Equipment term loan	20,833
Total	190,233
Current maturities	(10,000)
Debt issuance costs	(83)	$ (400)
Long-term debt	$ 180,150

Debt - Aggregate Maturities of

Debt - Aggregate Maturities of Long-term Debt (Detail) $ in Thousands	Jan. 30, 2016USD ($)
Debt Disclosure [Abstract]
2,016	$ 10,000
2,017	10,833
2,018	0
2,019	0
2,020	0
Thereafter	169,400
Total	$ 190,233

Leases - Additional Information

Leases - Additional Information (Detail)	12 Months Ended
	Jan. 30, 2016
Operating Leased Assets [Line Items]
Lease term	10 years
Maximum [Member]
Operating Leased Assets [Line Items]
Length of lease extension	5 years

Leases - Rent Expense (Detail)

Leases - Rent Expense (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 30, 2016	Jan. 31, 2015	Feb. 01, 2014
Leases [Abstract]
Minimum rentals	$ 86,572	$ 79,054	$ 73,594
Contingent rentals	373	877	1,013
Rent expense	$ 86,945	$ 79,931	$ 74,607

Leases - Future Contractual Min

Leases - Future Contractual Minimum Lease Payments Under Operating Leases (Detail) $ in Thousands	Jan. 30, 2016USD ($)
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
2,016	$ 93,094
2,017	82,385
2,018	69,506
2,019	59,266
2,020	48,952
Thereafter	139,299
Total	$ 492,502

Income Taxes - Deferred Tax Ass

Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands	Jan. 30, 2016	Jan. 31, 2015
Deferred income tax assets:
Employee benefit expense	$ 13,427	$ 13,648
Inventory	912
Deferred rents	15,636	11,888
Net operating loss carryforwards in certain states	163	177
Other	4,844	5,679
Total deferred income tax assets	34,982	31,392
Deferred income tax liabilities:
Property and equipment	(35,038)	(33,681)
Inventory		(2,652)
Other	(1,331)	(1,281)
Total deferred income tax liabilities	(36,369)	(37,614)
Net deferred income tax liabilities	$ (1,387)	$ (6,222)

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail) - USD ($)	12 Months Ended
	Jan. 30, 2016	Jan. 31, 2015	Feb. 01, 2014
Income Tax Examination [Line Items]
Realized tax benefits related to share-based compensation plans	$ 3,600,000	$ 1,800,000	$ 400,000
Unrecognized tax benefit	0
State and Local Jurisdiction [Member]
Income Tax Examination [Line Items]
Operating loss carry forward	$ 1,900,000
Operating loss carry forward, expiration year	2,023

Income Taxes - Deferred Tax A46

Income Taxes - Deferred Tax Assets (Liabilities) Reflection on Consolidated Balance Sheets (Detail) - USD ($) $ in Thousands	Jan. 30, 2016	Jan. 31, 2015
Schedule Of Components Of Deferred Tax Assets And Liabilities On Balance Sheet Classification Basis [Line Items]
Net deferred income tax liabilities	$ (1,387)	$ (6,222)
Other Current Assets [Member]
Schedule Of Components Of Deferred Tax Assets And Liabilities On Balance Sheet Classification Basis [Line Items]
Non-current deferred tax assets (included in other assets)	408	129
Other Liabilities [Member]
Schedule Of Components Of Deferred Tax Assets And Liabilities On Balance Sheet Classification Basis [Line Items]
Non-current deferred tax liabilities (included in other liabilities)	$ (1,795)	$ (6,351)

Income Taxes - Components of In

Income Taxes - Components of Income Tax Expense (Benefit) (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 30, 2016	Jan. 31, 2015	Feb. 01, 2014
Current:
Federal	$ 18,298	$ 15,475	$ 14,466
State	1,392	861	1,213
Total	19,690	16,336	15,679
Deferred:
Federal	(4,820)	499	(597)
State	(301)	702	(69)
Total	(5,121)	1,201	(666)
Income tax expense	$ 14,569	$ 17,537	$ 15,013

Income Taxes - Determination of

Income Taxes - Determination of Income Tax by Applying Statutory U.S. Corporate Tax Rate to Pre-Tax Amounts (Detail)	12 Months Ended
	Jan. 30, 2016	Jan. 31, 2015	Feb. 01, 2014
Income Tax Disclosure [Abstract]
Federal tax at the statutory rate	35.00%	35.00%	35.00%
State income taxes, net of federal benefit	3.70%	3.80%	2.80%
Permanent differences and other	(0.60%)	0.70%	(0.80%)
Effective tax rate	38.10%	39.50%	37.00%

Income Taxes - Reconciliation o

Income Taxes - Reconciliation of Change in Amount of Unrecognized Tax Benefits (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 30, 2016	Jan. 31, 2015	Feb. 01, 2014
Income Tax Disclosure [Abstract]
Beginning balance	$ 341	$ 468	$ 631
Decreases due to:
Settlements	(99)
Lapse of statutes of limitations		(127)	(163)
Ending balance	$ 242	$ 341	$ 468

Employee Benefit Plans - Additi

Employee Benefit Plans - Additional Information (Detail) - USD ($) $ in Millions	12 Months Ended
	Jan. 30, 2016	Jan. 31, 2015	Feb. 01, 2014
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Minimum age of employees for contribution retirement plan	21 years
Minimum service period criteria to be eligible for plan	1 year
Minimum service period in hour criteria to be eligible for plan	1000 hours
Employer discretionary contribution percentage under plan	20.00%
Period of employees service after which Employer Discretionary Contribution payable	2 years
Employee's voluntary pre-tax contributions	50.00%	50.00%	50.00%
Employee's compensation for voluntary pre-tax contributions	4.00%	4.00%	4.00%
Company contributions to the retirement plan, net of forfeitures	$ 1.8	$ 1.8	$ 1.5
Employers contribution towards plan	10.00%	10.00%	10.00%
Percent vested per year until fully vested in matching contributions	20.00%	20.00%	20.00%
Contributions and related investment earnings vest, description	Matching contributions and related investment earnings for the executive deferral plan vest at 20% per year in each of years four through eight, at which time a participant is fully vested.
Deferred compensation plan liability	$ 13.4	$ 13.6
Deferred compensation program income (expense), net of forfeitures	$ 0.1	$ (0.1)	$ (0.6)
Curtailment and settlement benefit obligation discount rate	4.15%	3.45%
Post-retirement benefit obligations	$ 1.7	$ 1.8
Cash surrender value	$ 18.5	18.5
Age for availing pre-retirement medical, dental and vision benefits	65 years
Defined Benefit Postretirement Health Coverage [Member]
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Deferred compensation plan liability	$ 0.8	0.7
Change in post-retirement (income) loss obligations	$ (0.1)	$ 0.2
Minimum [Member]
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Contributions and related investment earnings vest	4 years
Pre-retirement life insurance protection based multiplier	3
Maximum [Member]
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Contributions and related investment earnings vest	8 years
Pre-retirement life insurance protection based multiplier	5
Officers and Key Executives [Member]
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Employers contribution towards plan	75.00%	75.00%	100.00%
Director [Member]
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Employers contribution towards plan	37.50%	37.50%	50.00%

Employee Benefit Plans - Summar

Employee Benefit Plans - Summary of Amounts Included in Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($) $ in Thousands	Jan. 30, 2016	Jan. 31, 2015	Feb. 01, 2014
Compensation and Retirement Disclosure [Abstract]
Total net actuarial gain (loss)	$ 68	$ (118)	$ (79)

Shareholders' Equity - Addition

Shareholders' Equity - Additional Information (Detail) - USD ($)	Jan. 15, 2016	Oct. 16, 2015	Jul. 17, 2015	Apr. 17, 2015	Feb. 27, 2015	Jan. 16, 2015	Oct. 17, 2014	Jul. 18, 2014	Apr. 18, 2014	Jan. 17, 2014	Oct. 18, 2013	Jul. 19, 2013	Jan. 30, 2016	Jan. 31, 2015	Feb. 01, 2014
Schedule of Shareholders' Equity [Line Items]
Dividend declared and cash paid per share	$ 0.075	$ 0.075	$ 0.075	$ 0.075	$ 5	$ 0.075	$ 0.075	$ 0.075	$ 0.050	$ 0.050	$ 0.050	$ 0.050	$ 5.30	$ 0.275	$ 0.15
Repurchase of shares													262,219	320,081	87,742
Repurchase shares value													$ 3,600,000	$ 4,100,000	$ 1,100,000
Expected volatility													38.50%		64.40%
Dividend yield													3.10%		1.40%
Risk-free interest rate													1.30%		1.80%
Expected option term													4 years 10 months 24 days		5 years 2 months 12 days
Share-based compensation expense													$ 6,516,000	$ 7,596,000	$ 7,291,000
Weighted-average grant-date fair value of options granted													$ 2.50	$ 4.57	$ 7.39
Income tax expense													$ (14,569,000)	$ (17,537,000)	$ (15,013,000)
Total tax benefit recognized in consolidated statements of Income related to share-based compensation expense													$ 2,500,000	$ 2,900,000	2,800,000
Minimum [Member]
Schedule of Shareholders' Equity [Line Items]
Expected volatility														43.60%
Dividend yield														2.20%
Risk-free interest rate														1.50%
Expected option term														4 years 4 months 24 days
Maximum [Member]
Schedule of Shareholders' Equity [Line Items]
Expected volatility														52.90%
Dividend yield														2.50%
Risk-free interest rate														1.80%
Expected option term														5 years 3 months 18 days
Stock Options [Member]
Schedule of Shareholders' Equity [Line Items]
Award vesting period													5 years
Stock option exercisable terms and conditions													One-third of the awards vest on each of the third, fourth and fifth anniversary dates of grant. Awards granted subsequent to 2013 generally vest monthly in equal amounts over a five-year period. The awards expire seven to ten years after the date of grant.
Closing stock price per share													$ 7.36
Money option outstanding													$ 925,932
Aggregate intrinsic value of outstanding and exercisable stock options													925,932
Unrecognized compensation cost													$ 200,000
Shares, Weighted-average expected life remaining													1 year 2 months 12 days
Total intrinsic value of stock options exercised													$ 900,000	$ 300,000	2,300,000
Income tax expense													200,000	100,000	500,000
Incremental share based compensation													$ 0
Stock Options [Member] | Minimum [Member]
Schedule of Shareholders' Equity [Line Items]
Expiration period of options													7 years
Stock Options [Member] | Maximum [Member]
Schedule of Shareholders' Equity [Line Items]
Expiration period of options													10 years
Restricted Stock and Performance Share Awards [Member] | Minimum [Member]
Schedule of Shareholders' Equity [Line Items]
Award vesting period													3 years
Restricted Stock and Performance Share Awards [Member] | Maximum [Member]
Schedule of Shareholders' Equity [Line Items]
Award vesting period													5 years
Restricted Stock Awards [Member]
Schedule of Shareholders' Equity [Line Items]
Total fair value, vested													$ 3,000,000	2,900,000	2,800,000
Restricted Stock Awards [Member] | Maximum [Member]
Schedule of Shareholders' Equity [Line Items]
Shares, Weighted-average expected life remaining													1 year 1 month 6 days
Performance Share Awards [Member]
Schedule of Shareholders' Equity [Line Items]
Total fair value, vested													$ 4,800,000	$ 8,600,000	$ 0
Performance Share Awards [Member] | Minimum [Member]
Schedule of Shareholders' Equity [Line Items]
Shares, Weighted-average expected life remaining													10 months 24 days
Employee Stock Purchase Plan [Member]
Schedule of Shareholders' Equity [Line Items]
Completion period for ESOP participation eligibility													6 months
Regular scheduled period for ESOP participation eligibility													20 hours
Discount for participants under stock purchase plan													85.00%
Number of shares authorized under plan													2,900,000
Number of shares available each year													200,000
Shares acquired by participants													111,806	64,839	82,705
Weighted average price per share													$ 6.87	$ 11.72	$ 8.38
Expected volatility													30.80%
Dividend yield													2.50%
Risk-free interest rate													0.10%
Present value discount factor													1.00%
Expected option term													6 months
Share-based compensation expense													$ 300,000	$ 200,000	$ 200,000
Shares authorized under the Stock Purchase Plan													389,150
Board of Directors [Member]
Schedule of Shareholders' Equity [Line Items]
Repurchase of shares													262,219	216,729	87,742
Repurchase of shares, remaining													720,874

Shareholders' Equity - Number o

Shareholders' Equity - Number of Awards Authorized and Available for Grant Under Omnibus Plan (Detail) - Omnibus Plan [Member]	Jan. 30, 2016shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total awards authorized	10,500,000
Awards available for grant	2,832,000

Shareholders' Equity - Summary

Shareholders' Equity - Summary of Stock Option Information (Detail) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Jan. 30, 2016USD ($)$ / sharesshares
Equity [Abstract]
Number of Shares, Outstanding at January 31, 2015	877
Number of Shares, Granted	25
Number of Shares, Exercised	(167)
Number of Shares, Cancelled or forfeited	(39)
Number of Shares, Special cash dividend adjustment	378
Number of Shares, Outstanding at January 30, 2016	1,074
Number of Shares, Exercisable stock options at January 30, 2016	977
Weighted-Average Exercise Price, Outstanding at January 31, 2015 | $ / shares	$ 7.50
Weighted-Average Exercise Price, Granted | $ / shares	9.71
Weighted-Average Exercise Price, Exercised | $ / shares	3.61
Weighted-Average Exercise Price, Cancelled or forfeited | $ / shares	8.44
Weighted-Average Exercise Price, Outstanding at January 30, 2016 | $ / shares	5.48
Weighted-Average Exercise Price, Exercisable stock options at January 30, 2016 | $ / shares	$ 5.14
Weighted-Average Remaining Contractual Term, Outstanding at January 30, 2016	4 years 8 months 12 days
Weighted-Average Remaining Contractual Term, Exercisable stock options at January 30, 2016	4 years 7 months 6 days
Aggregate Intrinsic Value, Outstanding at January 30, 2016 | $	$ 2,227
Aggregate Intrinsic Value, Exercisable stock options at January 30, 2016 | $	$ 2,227

Shareholders' Equity - Summar55

Shareholders' Equity - Summary of Fair Value of Stock Option with Weighted Average Assumption (Detail)	12 Months Ended
	Jan. 30, 2016	Jan. 31, 2015	Feb. 01, 2014
Schedule of Shareholders' Equity [Line Items]
Expected term	4 years 10 months 24 days		5 years 2 months 12 days
Risk-free interest rate	1.30%		1.80%
Volatility	38.50%		64.40%
Dividend yield	3.10%		1.40%
Minimum [Member]
Schedule of Shareholders' Equity [Line Items]
Expected term		4 years 4 months 24 days
Risk-free interest rate		1.50%
Volatility		43.60%
Dividend yield		2.20%
Maximum [Member]
Schedule of Shareholders' Equity [Line Items]
Expected term		5 years 3 months 18 days
Risk-free interest rate		1.80%
Volatility		52.90%
Dividend yield		2.50%

Shareholders' Equity - Summariz

Shareholders' Equity - Summarizes Non-Vested Stock Activity (Detail) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Jan. 30, 2016USD ($)$ / sharesshares
Restricted Stock Awards [Member]
Schedule of Shareholders' Equity [Line Items]
Shares, Non-vested, Beginning Balance	738
Shares, Granted	378
Shares, Vested	(280)
Shares, Cancelled or forfeited	(139)
Shares, Non-vested, Ending Balance	697
Shares, Total unrecognized compensation cost | $	$ 4,642
Weighted-Average Grant Date Fair Value, Non-vested Beginning Balance | $ / shares	$ 11.59
Weighted-Average Grant Date Fair Value, Granted | $ / shares	10.54
Weighted-Average Grant Date Fair Value, Vested | $ / shares	10.75
Weighted-Average Grant Date Fair Value, Cancelled or forfeited | $ / shares	11.59
Weighted Average Grant Date Fair Value, Non-vested Ending Balance | $ / shares	$ 11.36
Restricted Stock Awards [Member] | Maximum [Member]
Schedule of Shareholders' Equity [Line Items]
Shares, Weighted-average expected life remaining	1 year 1 month 6 days
Performance Share Awards [Member]
Schedule of Shareholders' Equity [Line Items]
Shares, Non-vested, Beginning Balance	540
Shares, Granted	486
Shares, Vested	(469)
Shares, Cancelled or forfeited	(199)
Shares, Special cash dividend adjustment	234
Shares, Non-vested, Ending Balance	592
Shares, Total unrecognized compensation cost | $	$ 4,323
Weighted-Average Grant Date Fair Value, Non-vested Beginning Balance | $ / shares	$ 15.28
Weighted-Average Grant Date Fair Value, Granted | $ / shares	14.34
Weighted-Average Grant Date Fair Value, Vested | $ / shares	10.17
Weighted-Average Grant Date Fair Value, Cancelled or forfeited | $ / shares	11.75
Weighted Average Grant Date Fair Value, Non-vested Ending Balance | $ / shares	$ 12.58
Performance Share Awards [Member] | Minimum [Member]
Schedule of Shareholders' Equity [Line Items]
Shares, Weighted-average expected life remaining	10 months 24 days

Shareholders' Equity - Pre-Tax

Shareholders' Equity - Pre-Tax Share-Based Compensation Expense (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 30, 2016	Jan. 31, 2015	Feb. 01, 2014
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Total share-based compensation expense	$ 6,516	$ 7,596	$ 7,291
Cost of Merchandise Sold [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Total share-based compensation expense	2,118	2,765	2,548
Selling, General and Administrative Expenses [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Total share-based compensation expense	$ 4,398	$ 4,831	$ 4,743

Commitments and Contingencies -

Commitments and Contingencies - Additional Information (Detail) - USD ($) $ in Millions	1 Months Ended	12 Months Ended
	Sep. 30, 2015	Jan. 30, 2016	Jan. 31, 2015
Commitment And Contingencies [Line Items]
SEC investigation expense		$ 0.1	$ 4.1
Securities and Exchange Commission [Member]
Commitment And Contingencies [Line Items]
Civil monetary penalty payable as part of settlement	$ 0.8

Store Closing Charges - Additio

Store Closing Charges - Additional Information (Detail)	12 Months Ended
	Jan. 31, 2015USD ($)Store	Feb. 01, 2014USD ($)Store	Jan. 30, 2016USD ($)Store	Feb. 02, 2013USD ($)
Store Closing Charges [Abstract]
Number of closed stores | Store	3	3	2
Net pre tax charges for store closing charges	$ 1,000,000	$ 100,000
Store closing reserve	$ 107,000	$ 104,000	$ 0	$ 2,131,000

Store Closing Charges - Summary

Store Closing Charges - Summary of Store Closing Reserve Activity (Detail) - USD ($)	12 Months Ended
	Jan. 30, 2016	Jan. 31, 2015	Feb. 01, 2014
Store Closing Charges [Line Items]
Beginning Balance	$ 107,000	$ 104,000	$ 2,131,000
Charges	7,000	1,432,000	105,000
Payments	(114,000)	(1,429,000)	(2,132,000)
Ending Balance	0	107,000	104,000
Lease Related [Member]
Store Closing Charges [Line Items]
Beginning Balance	55,000	35,000	2,093,000
Charges	1,000	1,385,000	(56,000)
Payments	(56,000)	(1,365,000)	(2,002,000)
Ending Balance		55,000	35,000
Severance and Other [Member]
Store Closing Charges [Line Items]
Beginning Balance	52,000	69,000	38,000
Charges	6,000	47,000	161,000
Payments	$ (58,000)	(64,000)	(130,000)
Ending Balance		$ 52,000	$ 69,000

Quarterly Results of Operatio61

Quarterly Results of Operations (Unaudited) - Quarterly Results of Operations (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ 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
Quarterly Financial Information Disclosure [Abstract]
Net sales	$ 394,132	$ 300,665	$ 311,583	$ 353,521	$ 386,999	$ 303,667	$ 298,157	$ 328,854	$ 1,359,901	$ 1,317,677	$ 1,263,571
Gross profit	105,804	82,168	88,935	108,380	113,605	84,561	84,244	104,326	385,287	386,736	367,353
Net income (loss)	$ 6,250	$ (197)	$ 4,094	$ 13,564	$ 12,305	$ (1,211)	$ 1,737	$ 14,075	$ 23,711	$ 26,906	$ 25,555
Basic net income (loss) per share	$ 0.14	$ (0.01)	$ 0.09	$ 0.30	$ 0.28	$ (0.03)	$ 0.04	$ 0.31	$ 0.52	$ 0.60	$ 0.58
Diluted net income (loss) per share	$ 0.13	$ (0.01)	$ 0.09	$ 0.29	$ 0.27	$ (0.03)	$ 0.04	$ 0.31	$ 0.51	$ 0.59	$ 0.57
Weighted-average shares outstanding:
Basic	44,905	44,791	44,710	44,612	43,898	43,857	43,814	43,829	44,754	43,850	43,053
Diluted	46,061	44,791	45,926	45,766	45,004	43,857	44,704	44,456	45,953	44,749	43,778

Related Party Transactions - Ad

Related Party Transactions - Additional Information (Detail) $ in Millions	12 Months Ended
	Jan. 30, 2016USD ($)	Jan. 31, 2015USD ($)Location	Feb. 01, 2014USD ($)Location	Jun. 02, 2014USD ($)
Schedule of Other Related Party Transactions [Line Items]
Number of locations leased | Location		3	3
Base rent amounts paid, leased space and other lease-related services		$ 0.3	$ 0.8
Undivided interest percentage in NetJets aircraft by subsidiary				3.125%
Trade-in credit amount utilized with NetJets aircraft				$ 0.1
Legal Services [Member] | Director [Member]
Schedule of Other Related Party Transactions [Line Items]
Expenses, services from related party	$ 0.2	0.2	0.2
Data Processing Equipment [Member] | Director [Member]
Schedule of Other Related Party Transactions [Line Items]
Expenses, services from related party		$ 0.3	$ 0.4

Subsequent Event - Additional I

Subsequent Event - Additional Information (Detail)	Feb. 24, 2016
Subsequent Event [Member]
Subsequent Event [Line Items]
Minimum Period Of Termination Notice	180 days