Stein Mart (SMRTQ) 10-K 13 Apr 17 2016 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Jan. 28, 2017	Apr. 11, 2017	Jul. 30, 2016
Document And Entity Information [Abstract]
Document Type	10-K
Amendment Flag	false
Document Period End Date	Jan. 28, 2017
Document Fiscal Year Focus	2,016
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	--01-28
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		47,114,862
Entity Public Float			$ 268,018,805

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 28, 2017	Jan. 30, 2016
Current assets:
Cash and cash equivalents	$ 10,604	$ 11,830
Inventories	291,110	293,608
Prepaid expenses and other current assets	30,249	18,586
Total current assets	331,963	324,024
Property and equipment, net	165,542	162,954
Other assets	30,344	29,247
Total assets	527,849	516,225
Current liabilities:
Accounts payable	114,419	105,569
Current portion of long-term debt	10,000	10,000
Accrued expenses and other current liabilities	72,772	71,571
Total current liabilities	197,191	187,140
Long-term debt, net of current portion	171,792	180,150
Deferred rent	41,774	41,146
Other liabilities	46,832	31,472
Total liabilities	457,589	439,908
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; 47,018,942 and 45,814,583 shares issued and outstanding, respectively	470	458
Additional paid-in capital	50,241	42,801
Retained earnings	19,853	33,337
Accumulated other comprehensive loss	(304)	(279)
Total shareholders' equity	70,260	76,317
Total liabilities and shareholders' equity	$ 527,849	$ 516,225

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Jan. 28, 2017	Jan. 30, 2016
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	47,018,942	45,814,583
Common stock, shares outstanding	47,018,942	45,814,583

Consolidated Statements of Inco

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Jan. 28, 2017	Jan. 30, 2016	Jan. 31, 2015
Income Statement [Abstract]
Net sales	$ 1,360,518	$ 1,359,901	$ 1,317,677
Cost of merchandise sold	1,001,539	974,614	930,941
Gross profit	358,979	385,287	386,736
Selling, general and administrative expenses	355,413	343,724	342,027
Operating income	3,566	41,563	44,709
Interest expense, net	3,884	3,283	266
(Loss) Income before income taxes	(318)	38,280	44,443
Income tax (benefit) expense	(719)	14,569	17,537
Net income	$ 401	$ 23,711	$ 26,906
Net income per share:
Basic	$ 0.01	$ 0.52	$ 0.60
Diluted	$ 0.01	$ 0.51	$ 0.59
Weighted-average shares outstanding:
Basic	45,785	44,754	43,850
Diluted	46,597	45,953	44,749

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	12 Months Ended
	Jan. 28, 2017	Jan. 30, 2016	Jan. 31, 2015
Statement of Comprehensive Income [Abstract]
Net income	$ 401	$ 23,711	$ 26,906
Change in post-retirement benefit obligations (See Note 7):
Other comprehensive (loss) income before reclassifications	(44)	137	(181)
Amounts reclassified from accumulated other comprehensive income	19	16	10
Comprehensive income	$ 376	$ 23,864	$ 26,735

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 (Loss) Income [Member]
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 (loss), 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 (shortfall) 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 (loss), net of tax	153				153
Common shares issued under stock option plan	571	$ 2	569
Common shares issued under stock option plan, shares		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 (shortfall) 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
Net income	401			401
Other comprehensive income (loss), net of tax	(25)				(25)
Common shares issued under stock option plan	$ 1,349	$ 3	1,346
Common shares issued under stock option plan, shares	276	276
Common shares issued under employee stock purchase plan	$ 722	$ 1	721
Common shares issued under employee stock purchase plan, shares		145
Reacquired shares	(1,668)	$ (2)	(1,666)
Reacquired shares, shares		(224)
Issuance of restricted stock, net		$ 10	(10)
Issuance of restricted stock, net, shares		1,007
Share-based compensation	7,923		7,923
Tax (shortfall) benefit from equity issuances	(874)		(874)
Cash dividends paid	(14,700)			(14,700)
Cash dividends payable	815			815
Balance at Jan. 28, 2017	$ 70,260	$ 470	$ 50,241	$ 19,853	$ (304)
Balance, shares at Jan. 28, 2017		47,019

Consolidated Statements of Sha7

Consolidated Statements of Shareholders' Equity (Parenthetical) - $ / shares	12 Months Ended
	Jan. 28, 2017	Jan. 30, 2016	Jan. 31, 2015
Cash dividends paid, per share	$ 0.30	$ 5.30	$ 0.275
Retained Earnings [Member]
Cash dividends paid, per share	$ 0.30	$ 5.30	$ 0.275

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Jan. 28, 2017	Jan. 30, 2016	Jan. 31, 2015
Cash flows from operating activities:
Net income	$ 401	$ 23,711	$ 26,906
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	32,600	29,873	29,116
Share-based compensation	7,923	6,516	7,596
Store closing charges	145	7	25
Impairment of property and other assets	1,433	2,008	1,480
Loss on disposal of property and equipment	191	167	319
Deferred income taxes	1,835	(5,121)	1,201
Tax (expense) benefit from equity issuances	(874)	3,646	1,813
Excess tax benefits from share-based compensation	(86)	(3,932)	(1,942)
Changes in assets and liabilities:
Inventories	2,498	(7,985)	(24,106)
Prepaid expenses and other current assets	(12,469)	806	5,096
Other assets	(1,020)	2,045	(3,114)
Accounts payable	8,785	(24,438)	(1,237)
Accrued expenses and other current liabilities	4,249	(316)	4,307
Other liabilities	14,974	11,425	4,971
Net cash provided by operating activities	60,585	38,412	52,431
Cash flows from investing activities:
Net acquisition of property and equipment	(42,378)	(44,365)	(40,231)
Proceeds from sale of assets	3,178
Change in cash surrender value of life insurance			(111)
Net cash used in investing activities	(39,200)	(44,365)	(40,342)
Cash flows from financing activities:
Proceeds from borrowings	453,800	673,312
Repayments of debt	(462,200)	(483,079)
Debt issuance costs		(380)
Cash dividends paid	(14,700)	(239,089)	(12,295)
Excess tax benefits from share-based compensation	86	3,932	1,942
Proceeds from exercise of stock options and other	2,071	1,339	868
Repurchase of common stock	(1,668)	(3,566)	(4,144)
Net cash used in financing activities	(22,611)	(47,531)	(13,629)
Net decrease in cash and cash equivalents	(1,226)	(53,484)	(1,540)
Cash and cash equivalents at beginning of year	11,830	65,314	66,854
Cash and cash equivalents at end of year	10,604	11,830	65,314
Supplemental disclosures of cash flow information:
Income taxes paid	11,751	13,116	10,556
Interest paid	3,671	3,033	345
Accruals and accounts payable for capital expenditures	$ 1,828	$ 4,148	$ 2,293

Summary of Significant Accounti

Summary of Significant Accounting Policies and Other Information	12 Months Ended
	Jan. 28, 2017
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 28, 2017 we operated a chain of 290 retail stores in 31 states and an E-commerce off-price As used herein, the terms “we,” “our,” “us” and “Stein Mart” refer to Stein Mart, Inc. and its wholly-owned subsidiaries, Stein Mart Buying Corporation and Stein Mart Holding Corporation. Consolidation. Correction of an Immaterial Error. As disclosed in Part II Item 9A, Controls and Procedures of this Annual Report on Form 10-K, we have determined that the control deficiency that led to this error constitutes a material weakness. In September 2015, we settled an administrative proceeding instituted by the Securities and Exchange Commission (“SEC”) in which the SEC ordered us to cease and desist from committing or causing any violations and any future violations of the periodic reporting, books and records, and internal control provisions of the Securities Exchange Act of 1934, as amended. By having this material weakness, and by not discovering and including disclosure of it in prior periods, we have not been in compliance with the cease and desist order. We are unable to determine the effect, if any, of the non-compliance. Fiscal Year End. Use of Estimates. Cash and Cash Equivalents. Retail Inventory Method and Inventory Valuation. cost-to-retail 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 2016 and 2015. Vendor Allowances. 605-50, Revenue Recognition, Customer Payments and Incentives Property and Equipment, Net. 3-10 5-10 internal-use 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 As our primary debt obligations are variable rate, there are no significant differences between the estimated fair value (Level 2 measurements) and the carrying value of our debt obligations at January 28, 2017 and January 30, 2016. Store Closing Costs. Exit or Disposal Cost Obligations, cease-use Accounts Payable. Insurance Reserves. Store Pre-Opening pre-opening Pre-opening set-up, pre-opening Comprehensive Income. Revenue Recognition. percentage-off E-commerce 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. During 2016, 2015 and 2014, we recognized $1.3 million, $1.4 million and $1.1 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 SG&A in the Consolidated Statements of Income. Co-Brand co-branded co-branded in-store Operating Leases. Advertising Expense. Income Taxes. Income Taxes Share-Based Compensation. Stock Compensation Earnings Per Share (“EPS”). Earnings Per Share non-forfeitable two-class non-forfeitable two-class two-class The following table presents the calculation of basic and diluted EPS (shares in thousands): 2016 2015 2014 Basic EPS: Net income $ 401 $ 23,711 $ 26,906 Income allocated to participating securities 22 368 511 Net income available to common shareholders $ 379 $ 23,343 $ 26,395 Basic weighted-average shares outstanding 45,785 44,754 43,850 Basic EPS: $ 0.01 $ 0.52 $ 0.60 Diluted EPS: Net income $ 401 $ 23,711 $ 26,906 Income allocated to participating securities 23 414 506 Net income available to common shareholders $ 378 $ 23,297 $ 26,400 Basic weighted-average shares outstanding 45,785 44,754 43,850 Incremental shares from share-based compensation plans 812 1,199 899 Diluted weighted-average shares outstanding 46,597 45,953 44,749 Diluted EPS: $ 0.01 $ 0.51 $ 0.59 Options to acquire shares and performance share awards totaling approximately 2.0 million, 0.3 million and 0.1 million shares of common stock that were outstanding during 2016, 2015 and 2014, 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. 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) No. 2014-09 2014-09 In 2014, the FASB issued ASU No. 2014-15, Presentation of Financial Statements - Going Concern (Subtopic 205-40) No. 2014-15 No. 2014-15 No. 2019-09 In 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842) 2016-02 In 2016, the FASB issued ASU No. 2016-04, Liabilities-Extinguishments of Liabilities Subtopic 405-20 Recognition of Breakage for Certain Prepaid Stored-Value Products In 2016, the FASB issued ASU No. 2016-09 Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting No. 2016-09 No. 2019-09 In 2016, the FASB issued ASU No. 2016-15 Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments 2016-15 was

Property and Equipment, Net

Property and Equipment, Net	12 Months Ended
	Jan. 28, 2017
Property, Plant and Equipment [Abstract]
Property and Equipment, Net	2. Property and Equipment, Net Property and equipment, net consists of the following: January 28, 2017 January 30, 2016 Fixtures, equipment and software $ 251,351 $ 233,124 Leasehold improvements 132,495 120,782 383,846 353,906 Accumulated depreciation and amortization (218,304) (190,952) Property and equipment, net $ 165,542 $ 162,954 During 2016, 2015 and 2014, we recorded asset impairment charges in SG&A of $1.4 million, $2.0 million and $1.5 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. 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. 28, 2017
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 28, January 30, 2017 2016 Compensation and employee benefits $ 11,016 $ 11,600 Unredeemed gift and merchandise return cards 11,954 11,310 Property taxes 14,274 12,286 Accrued vacation 7,715 7,306 Other 27,813 29,069 Accrued expenses and other current liabilities $ 72,772 $ 71,571

Long-Term Debt

Long-Term Debt	12 Months Ended
	Jan. 28, 2017
Debt Disclosure [Abstract]
Long-Term Debt	4. Long-Term 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 are being 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: January 28, January 30, 2017 2016 Revolving credit facility $ 171,000 $ 169,400 Equipment term loan 10,833 20,833 Total debt 181,833 190,233 Current maturities (10,000) (10,000) Debt issuance costs (41) (83) Long-term debt $ 171,792 $ 180,150 The aggregate maturities of long-term debt subsequent to January 28, 2017 for the following fiscal years: January 28, 2017 2017 $ 10,000 2018 833 2019 - 2020 171,000 2021 - Thereafter - Total $ 181,833 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 28, 2017, in addition to outstanding borrowings under the Credit Agreement, the Company had $7.1 million of outstanding letters of credit. Our unused availability under the Credit Agreement was $71.9 million at January 28, 2017. 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 28, 2017, we were in compliance with all debt covenants. Borrowings under the Credit Agreement shall be either Base Rate Loans or London Interbank Offered Rate (“LIBOR”) loans. LIBOR Loans bear interest equal to the adjusted LIBOR 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 LIBOR 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 LIBOR plus 2.0%. The weighted average interest rate for amounts outstanding under the Credit Agreement and Equipment Term Loan were 2.3% and 2.8%, respectively, as of January 28, 2017.

Leases

Leases	12 Months Ended
	Jan. 28, 2017
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 Rent expense is as follows: 2016 2015 2014 Minimum rentals $ 92,859 $ 86,572 $ 79,054 Contingent rentals 300 373 877 Rent expense $ 93,159 $ 86,945 $ 79,931 At January 28, 2017, future contractual minimum lease payments under operating leases are: 2017 $ 98,335 2018 87,712 2019 76,757 2020 65,737 2021 55,769 Thereafter 138,458 Total $ 522,768

Income Taxes

Income Taxes	12 Months Ended
	Jan. 28, 2017
Income Tax Disclosure [Abstract]
Income Taxes	6. Income Taxes Temporary differences, which give rise to deferred tax assets and liabilities, are as follows: January 28, January 30, 2017 2016 Deferred income tax assets: Employee benefit expense $ 13,983 $ 13,427 Inventory - 912 Deferred rents 15,874 15,636 Net operating loss carryforwards in certain states 206 163 Other 5,287 4,844 Total deferred income tax assets $ 35,350 $ 34,982 Deferred income tax liabilities: Property and equipment $ (36,230) $ (35,038) Inventory (744) - Other (1,598) (1,331) Total deferred income tax liabilities (38,572) (36,369) Net deferred income tax liabilities $ (3,222) $ (1,387) As of January 28, 2017, we had net operating losses (“NOL”) carryforwards for state income tax purposes of $2.9 million that will begin to expire in 2023. Deferred tax assets (liabilities) are reflected on the Consolidated Balance Sheets as follows: January 28, January 30, 2017 2016 Non-current $ 443 $ 408 Non-current (3,665) (1,795) Net deferred tax liability $ (3,222) $ (1,387) The components of income tax (benefit) expense are as follows: 2016 2015 2014 Current: Federal $ (2,131) $ 18,298 $ 15,475 State (423) 1,392 861 Total Current (2,554) 19,690 16,336 Deferred: Federal 1,870 (4,820) 499 State (35) (301) 702 Total Deferred 1,835 (5,121) 1,201 Income tax (benefit) expense $ (719) $ 14,569 $ 17,537 During 2016, we realized a tax shortfall of $0.9 million, and during 2015 and 2014, we realized excess tax benefits of $3.6 million and $1.8 million, respectively, related to share-based compensation plans that were recorded in 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 2016 2015 2014 Federal tax at the statutory rate 35.0% 35.0% 35.0% State income taxes, net of federal benefit 143.7% 3.7% 3.8% Permanent differences and other 47.1% (0.6)% 0.7% Effective tax rate 225.8% 38.1% 39.5% 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: 2016 2015 2014 Beginning balance $ 242 $ 341 $ 468 Decreases due to: Settlements - (99) - Lapse of statutes of limitations - - (127) Ending balance $ 242 $ 242 $ 341 As of January 28, 2017, there were no unrecognized tax benefits (“UTBs”) that, if recognized, would affect the ETR. We recognize interest and penalties related to UTBs in interest expense and penalties. During 2016, 2015, and 2014, the amount of interest and penalties related to UTBs was less than $0.1 million. The total amount of accrued interest and accrued penalties related to UTBs as of January 28, 2017, January 30, 2016 and January 31, 2015 was less than $0.1 million. We are currently open to audit under the statute of limitations by the Internal Revenue Service for the tax years 2013 through 2015. Our state tax returns are open to audit under statutes of limitations for the tax years 2011 through 2015.

Employee Benefit Plans

Employee Benefit Plans	12 Months Ended
	Jan. 28, 2017
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 2016, 2015 and 2014, we matched 50% of an employee’s voluntary pre-tax 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 2016, 2015, and 2014, we matched contributions up to 10% of salary and bonuses. During 2016, discretionary contributions were deferred at a rate of 50% for officers and key executives and a rate of 25% for directors. During 2015 and 2014, discretionary contributions were deferred at a rate of 75% for officers and key executives and a rate of 37.5% 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 $14.5 million and $13.4 million at January 28, 2017 and January 30, 2016, respectively, and is included in Other liabilities in the Consolidated Balance Sheets. The expense for this plan, net of forfeitures, was $0.2 million and $0.1 million in 2016 and 2014, respectively. In 2015, forfeitures exceeded expense for this plan, resulting in $0.1 million of income. We provide an executive split-dollar life insurance benefit which provides officers, key executives and director-level employees with pre-retirement The post-retirement benefit obligations included in Other liabilities in the Consolidated Balance Sheets were $1.8 million and $1.7 million for 2016 and 2015, respectively. The net periodic post-retirement benefit costs for 2016, 2015 and 2014 were less than $0.1 million. Amounts included in Accumulated other comprehensive income (loss) consisted of: January 28, January 30, 2016 January 31, Total net actuarial gain (loss) $ 24 $ 68 $ (118) 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 28, 2017 and January 30, 2016, the cash surrender value of these policies was $19.8 million and $18.5 million, respectively, 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

Shareholders' Equity

Shareholders' Equity	12 Months Ended
	Jan. 28, 2017
Equity [Abstract]
Shareholders' Equity	8. Shareholders’ Equity Dividends In 2016, we paid a quarterly dividend of $0.075 per common share on April 15, 2016, July 15, 2016, October 14, 2016, and January 13, 2017. 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. Stock Repurchase Plan During 2016, 2015 and 2014 we repurchased 224,344 shares, 262,219 shares and 320,081 shares, respectively, of our common stock in the open market at a total cost of $1.7 million, $3.6 million and $4.1 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 2016, 2015 and 2014 included 224,344 shares, 262,219 shares and 216,729 shares, respectively. As of January 28, 2017, there are 496,530 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 2020, 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 2016, 2015 and 2014, the participants acquired 145,136 shares, 111,806 shares and 64,839 shares of common stock at weighted-average per share prices of $5.13, $6.87 and $11.72, 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 2016: expected volatility of 44.75%, expected dividend yield of 4.18%, a risk-free interest rate of 0.43%, 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, $0.3 million and $0.2 million in 2016, 2015 and 2014, respectively. We had 244,014 shares authorized and available for grant under the Stock Purchase Plan at January 28, 2017. Omnibus Plan Our Omnibus Plan provides that shares of common stock may be granted to certain Key Employees, Non-Employee non-qualified re-issuance. The following table presents the number of awards authorized and available for grant under the Omnibus Plan at January 28, 2017 (shares in thousands): Shares Total awards authorized 12,500 Awards available for grant 1,941 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 A summary of stock option information for the year ended January 28, 2017 is as follows (shares in thousands): Number of Weighted- Weighted-Average Aggregate Outstanding at January 30, 2016 1,074 $ 5.48 Granted 2,012 7.35 Exercised (276 ) 4.88 Cancelled or forfeited (918 ) 7.37 Outstanding at January 28, 2017 1,892 $ 6.64 7.4 years $ - Exercisable stock options at January 28, 2017 714 $ 5.32 5.0 years $ - The aggregate intrinsic value in the table above represents the excess of our closing stock price on January 27, 2017, the last business day of our 2016 fiscal year, ($3.65 per share) over the exercise price, multiplied by the applicable number of in-the-money in-the-money As of January 28, 2017, there was $2.3 million of unrecognized compensation cost related to stock options which is expected to be recognized over a weighted-average period of 1.7 years using the mid-point The fair value of each stock option granted during 2016, 2015 and 2014 was estimated at the date of grant using the Black-Scholes options pricing model with the following weighted-average assumptions: 2016 2015 2014 Expected term 5.6 years 4.9 years 4.4-5.3 years Risk-free interest rate 1.6% 1.3% 1.5% to 1.8% Volatility 40.3% 38.5% 43.6%-52.9% Dividend yield 4.0% 3.1% 2.2%-2.5% 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 The following table summarizes non-vested Restricted Stock Awards Performance Share Awards Shares Weighted- Shares Weighted- Non-vested 697 $ 11.36 592 $ 12.58 Granted 633 6.85 568 8.28 Vested (299 ) 11.17 (146 ) 11.09 Cancelled or forfeited (129 ) 9.56 (115 ) 10.44 Non-vested 902 $ 8.51 899 $ 10.39 Total unrecognized compensation cost $ 4,676 $ 4,245 Weighted-average expected life remaining 1.1 years 0.9 years The total fair value of restricted stock vested was $3.3 million, $3.0 million and $2.9 million during 2016, 2015, and 2014, respectively. The total fair value of performance awards vested was $1.6 million, $4.8 million and $8.6 during 2016, 2015, and 2014, respectively. 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 were not modified because they participated in the special cash dividend. Share-Based Compensation Expense For the years ended January 28, 2017, January 30, 2016 and January 31, 2015, share-based compensation expense was recorded as follows: 2016 2015 2014 Cost of merchandise sold $ 2,551 $ 2,118 $ 2,765 Selling, general and administrative expenses 5,372 4,398 4,831 Total share-based compensation expense $ 7,923 $ 6,516 $ 7,596 The total tax benefit recognized in the Consolidated Statements of Income related to share-based compensation expense was $3.0 million, $2.5 million and $2.9 million for 2016, 2015 and 2014, respectively.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Jan. 28, 2017
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	9. Commitments and Contingencies We are involved in various routine legal proceedings incidental to the conduct of our business. While some of these matters could be material to our results of operations or cash flows for any particular period if an unfavorable outcome results, we do not believe that the ultimate resolution of currently pending legal proceedings, either individually or in the aggregate, will have a material adverse effect on our overall financial condition. During the years ended January 28, 2017 and January 30, 2016, we incurred expense of $2.0 million and $0.2 million, respectively, for legal settlements.

Store Closing Charges

Store Closing Charges	12 Months Ended
	Jan. 28, 2017
Text Block [Abstract]
Store Closing Charges	10. Store Closing Charges We close under-performing stores in the normal course of business. We closed one store in 2016, two stores in 2015, and three stores in 2014, incurring lease termination and severance costs. Lease termination costs are net of estimated sublease income that could reasonably be obtained for the properties. During 2016, we recorded net store closing costs of $0.6 million. During 2015 and 2014, we recorded a nominal amount of store closing costs, net of impairments, and net store closing costs of $1.0 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 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 - - - Charges 425 175 600 Payments (425) (30 ) (455 ) Balance at January 28, 2017 $ - $ 145 $ 145 The store closing reserve at January 28, 2017 and January 31, 2015 is included in Accrued expenses and other current liabilities in the Consolidated Balance Sheets. The was no store closing reserve at January 30, 2016.

Quarterly Results of Operations

Quarterly Results of Operations (Unaudited)	12 Months Ended
	Jan. 28, 2017
Quarterly Financial Information Disclosure [Abstract]
Quarterly Results of Operations (Unaudited)	11. Quarterly Results of Operations (Unaudited) Year Ended January 28, 2017 13 Weeks Ended 13 Weeks Ended 13 Weeks Ended 13 Weeks Ended Net sales $ 355,712 $ 319,761 $ 299,527 $ 385,518 Gross profit 108,892 89,439 72,711 87,937 Net income (loss) 13,311 3,007 (11,010 ) (4,907 ) Basic net income (loss) per share $ 0.29 $ 0.07 $ (0.24 ) $ (0.11 ) Diluted net income (loss) per share $ 0.29 $ 0.06 $ (0.24 ) $ (0.11 ) Weighted-average shares outstanding: Basic 45,595 45,719 45,845 45,981 Diluted 46,275 46,555 45,845 45,981 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 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. 28, 2017
Related Party Transactions [Abstract]
Related Party Transactions	12. Related Party Transactions One of our directors is the majority shareholder of the legal firm that serves as our general counsel. Legal fees paid to this firm were $0.2 million in 2016, 2015 and 2014. In addition, the director also participated in our 2016, 2015 and 2014 Incentive Plans related to his role as general counsel. We leased three locations in 2014 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. 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. 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

Summary of Significant Accoun21

Summary of Significant Accounting Policies and Other Information (Policies)	12 Months Ended
	Jan. 28, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Consolidation	Consolidation.
Correction of an Immaterial Error	Correction of an Immaterial Error. As disclosed in Part II Item 9A, Controls and Procedures of this Annual Report on Form 10-K, we have determined that the control deficiency that led to this error constitutes a material weakness. In September 2015, we settled an administrative proceeding instituted by the Securities and Exchange Commission (“SEC”) in which the SEC ordered us to cease and desist from committing or causing any violations and any future violations of the periodic reporting, books and records, and internal control provisions of the Securities Exchange Act of 1934, as amended. By having this material weakness, and by not discovering and including disclosure of it in prior periods, we have not been in compliance with the cease and desist order. We are unable to determine the effect, if any, of the non-compliance.
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. cost-to-retail 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 2016 and 2015.
Vendor Allowances	Vendor Allowances. 605-50, Revenue Recognition, Customer Payments and Incentives
Property and Equipment, Net	Property and Equipment, Net. 3-10 5-10 internal-use
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 As our primary debt obligations are variable rate, there are no significant differences between the estimated fair value (Level 2 measurements) and the carrying value of our debt obligations at January 28, 2017 and January 30, 2016.
Store Closing Costs	Store Closing Costs. Exit or Disposal Cost Obligations, cease-use
Accounts Payable	Accounts Payable.
Insurance Reserves	Insurance Reserves.
Store Pre-Opening Costs	Store Pre-Opening Costs. pre-opening Pre-opening set-up, pre-opening
Comprehensive Income	Comprehensive Income.
Revenue Recognition	Revenue Recognition. percentage-off E-commerce 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. During 2016, 2015 and 2014, we recognized $1.3 million, $1.4 million and $1.1 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 SG&A in the Consolidated Statements of Income.
Co-Brand and Private Label Credit Card Programs	Co-Brand and Private Label Credit Card Programs. co-branded co-branded in-store
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 non-forfeitable two-class non-forfeitable two-class two-class The following table presents the calculation of basic and diluted EPS (shares in thousands): 2016 2015 2014 Basic EPS: Net income $ 401 $ 23,711 $ 26,906 Income allocated to participating securities 22 368 511 Net income available to common shareholders $ 379 $ 23,343 $ 26,395 Basic weighted-average shares outstanding 45,785 44,754 43,850 Basic EPS: $ 0.01 $ 0.52 $ 0.60 Diluted EPS: Net income $ 401 $ 23,711 $ 26,906 Income allocated to participating securities 23 414 506 Net income available to common shareholders $ 378 $ 23,297 $ 26,400 Basic weighted-average shares outstanding 45,785 44,754 43,850 Incremental shares from share-based compensation plans 812 1,199 899 Diluted weighted-average shares outstanding 46,597 45,953 44,749 Diluted EPS: $ 0.01 $ 0.51 $ 0.59 Options to acquire shares and performance share awards totaling approximately 2.0 million, 0.3 million and 0.1 million shares of common stock that were outstanding during 2016, 2015 and 2014, 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.
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) No. 2014-09 2014-09 In 2014, the FASB issued ASU No. 2014-15, Presentation of Financial Statements - Going Concern (Subtopic 205-40) No. 2014-15 No. 2014-15 No. 2019-09 In 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842) 2016-02 In 2016, the FASB issued ASU No. 2016-04, Liabilities-Extinguishments of Liabilities Subtopic 405-20 Recognition of Breakage for Certain Prepaid Stored-Value Products In 2016, the FASB issued ASU No. 2016-09 Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting No. 2016-09 No. 2019-09 In 2016, the FASB issued ASU No. 2016-15 Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments 2016-15 was

Summary of Significant Accoun22

Summary of Significant Accounting Policies and Other Information (Tables)	12 Months Ended
	Jan. 28, 2017
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): 2016 2015 2014 Basic EPS: Net income $ 401 $ 23,711 $ 26,906 Income allocated to participating securities 22 368 511 Net income available to common shareholders $ 379 $ 23,343 $ 26,395 Basic weighted-average shares outstanding 45,785 44,754 43,850 Basic EPS: $ 0.01 $ 0.52 $ 0.60 Diluted EPS: Net income $ 401 $ 23,711 $ 26,906 Income allocated to participating securities 23 414 506 Net income available to common shareholders $ 378 $ 23,297 $ 26,400 Basic weighted-average shares outstanding 45,785 44,754 43,850 Incremental shares from share-based compensation plans 812 1,199 899 Diluted weighted-average shares outstanding 46,597 45,953 44,749 Diluted EPS: $ 0.01 $ 0.51 $ 0.59

Property and Equipment, Net (Ta

Property and Equipment, Net (Tables)	12 Months Ended
	Jan. 28, 2017
Property, Plant and Equipment [Abstract]
Property and Equipment, Net	Property and equipment, net consists of the following: January 28, 2017 January 30, 2016 Fixtures, equipment and software $ 251,351 $ 233,124 Leasehold improvements 132,495 120,782 383,846 353,906 Accumulated depreciation and amortization (218,304) (190,952) Property and equipment, net $ 165,542 $ 162,954

Accrued Expenses and Other Cu24

Accrued Expenses and Other Current Liabilities (Tables)	12 Months Ended
	Jan. 28, 2017
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 28, January 30, 2017 2016 Compensation and employee benefits $ 11,016 $ 11,600 Unredeemed gift and merchandise return cards 11,954 11,310 Property taxes 14,274 12,286 Accrued vacation 7,715 7,306 Other 27,813 29,069 Accrued expenses and other current liabilities $ 72,772 $ 71,571

Long-Term Debt (Tables)

Long-Term Debt (Tables)	12 Months Ended
	Jan. 28, 2017
Debt Disclosure [Abstract]
Summary of Long-term Debt	Long-term debt consisted of the following: January 28, January 30, 2017 2016 Revolving credit facility $ 171,000 $ 169,400 Equipment term loan 10,833 20,833 Total debt 181,833 190,233 Current maturities (10,000) (10,000) Debt issuance costs (41) (83) Long-term debt $ 171,792 $ 180,150
Aggregate Maturities of Long-term Debt	The aggregate maturities of long-term debt subsequent to January 28, 2017 for the following fiscal years: January 28, 2017 2017 $ 10,000 2018 833 2019 - 2020 171,000 2021 - Thereafter - Total $ 181,833

Leases (Tables)

Leases (Tables)	12 Months Ended
	Jan. 28, 2017
Leases [Abstract]
Rent Expense	Rent expense is as follows: 2016 2015 2014 Minimum rentals $ 92,859 $ 86,572 $ 79,054 Contingent rentals 300 373 877 Rent expense $ 93,159 $ 86,945 $ 79,931
Future Contractual Minimum Lease Payments Under Operating Leases	At January 28, 2017, future contractual minimum lease payments under operating leases are: 2017 $ 98,335 2018 87,712 2019 76,757 2020 65,737 2021 55,769 Thereafter 138,458 Total $ 522,768

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Jan. 28, 2017
Income Tax Disclosure [Abstract]
Deferred Tax Assets and Liabilities	Temporary differences, which give rise to deferred tax assets and liabilities, are as follows: January 28, January 30, 2017 2016 Deferred income tax assets: Employee benefit expense $ 13,983 $ 13,427 Inventory - 912 Deferred rents 15,874 15,636 Net operating loss carryforwards in certain states 206 163 Other 5,287 4,844 Total deferred income tax assets $ 35,350 $ 34,982 Deferred income tax liabilities: Property and equipment $ (36,230) $ (35,038) Inventory (744) - Other (1,598) (1,331) Total deferred income tax liabilities (38,572) (36,369) Net deferred income tax liabilities $ (3,222) $ (1,387)
Deferred Tax Assets (Liabilities) Reflection on Consolidated Balance Sheets	Deferred tax assets (liabilities) are reflected on the Consolidated Balance Sheets as follows: January 28, January 30, 2017 2016 Non-current $ 443 $ 408 Non-current (3,665) (1,795) Net deferred tax liability $ (3,222) $ (1,387)
Components of Income Tax (Benefit) Expense	The components of income tax (benefit) expense are as follows: 2016 2015 2014 Current: Federal $ (2,131) $ 18,298 $ 15,475 State (423) 1,392 861 Total Current (2,554) 19,690 16,336 Deferred: Federal 1,870 (4,820) 499 State (35) (301) 702 Total Deferred 1,835 (5,121) 1,201 Income tax (benefit) expense $ (719) $ 14,569 $ 17,537
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 2016 2015 2014 Federal tax at the statutory rate 35.0% 35.0% 35.0% State income taxes, net of federal benefit 143.7% 3.7% 3.8% Permanent differences and other 47.1% (0.6)% 0.7% Effective tax rate 225.8% 38.1% 39.5%
Reconciliation of Change in Amount of Unrecognized Tax Benefits	The following is a reconciliation of the change in the amount of unrecognized tax benefits: 2016 2015 2014 Beginning balance $ 242 $ 341 $ 468 Decreases due to: Settlements - (99) - Lapse of statutes of limitations - - (127) Ending balance $ 242 $ 242 $ 341

Employee Benefit Plans (Tables)

Employee Benefit Plans (Tables)	12 Months Ended
	Jan. 28, 2017
Postemployment Benefits [Abstract]
Summary of Amounts Included in Accumulated Other Comprehensive Income (Loss)	Amounts included in Accumulated other comprehensive income (loss) consisted of: January 28, January 30, 2016 January 31, Total net actuarial gain (loss) $ 24 $ 68 $ (118)

Shareholders' Equity (Tables)

Shareholders' Equity (Tables)	12 Months Ended
	Jan. 28, 2017
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 28, 2017 (shares in thousands): Shares Total awards authorized 12,500 Awards available for grant 1,941
Summary of Stock Option Information	A summary of stock option information for the year ended January 28, 2017 is as follows (shares in thousands): Number of Weighted- Weighted-Average Aggregate Outstanding at January 30, 2016 1,074 $ 5.48 Granted 2,012 7.35 Exercised (276 ) 4.88 Cancelled or forfeited (918 ) 7.37 Outstanding at January 28, 2017 1,892 $ 6.64 7.4 years $ - Exercisable stock options at January 28, 2017 714 $ 5.32 5.0 years $ -
Summary of Fair Value of Stock Option with Weighted Average Assumption	The fair value of each stock option granted during 2016, 2015 and 2014 was estimated at the date of grant using the Black-Scholes options pricing model with the following weighted-average assumptions: 2016 2015 2014 Expected term 5.6 years 4.9 years 4.4-5.3 years Risk-free interest rate 1.6% 1.3% 1.5% to 1.8% Volatility 40.3% 38.5% 43.6%-52.9% Dividend yield 4.0% 3.1% 2.2%-2.5%
Summarizes Non-Vested Stock Activity	The following table summarizes non-vested Restricted Stock Awards Performance Share Awards Shares Weighted- Shares Weighted- Non-vested 697 $ 11.36 592 $ 12.58 Granted 633 6.85 568 8.28 Vested (299 ) 11.17 (146 ) 11.09 Cancelled or forfeited (129 ) 9.56 (115 ) 10.44 Non-vested 902 $ 8.51 899 $ 10.39 Total unrecognized compensation cost $ 4,676 $ 4,245 Weighted-average expected life remaining 1.1 years 0.9 years
Pre-Tax Share-Based Compensation Expense	For the years ended January 28, 2017, January 30, 2016 and January 31, 2015, share-based compensation expense was recorded as follows: 2016 2015 2014 Cost of merchandise sold $ 2,551 $ 2,118 $ 2,765 Selling, general and administrative expenses 5,372 4,398 4,831 Total share-based compensation expense $ 7,923 $ 6,516 $ 7,596

Store Closing Charges (Tables)

Store Closing Charges (Tables)	12 Months Ended
	Jan. 28, 2017
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 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 - - - Charges 425 175 600 Payments (425) (30 ) (455 ) Balance at January 28, 2017 $ - $ 145 $ 145

Quarterly Results of Operatio31

Quarterly Results of Operations (Unaudited) (Tables)	12 Months Ended
	Jan. 28, 2017
Quarterly Financial Information Disclosure [Abstract]
Quarterly Results of Operations	Year Ended January 28, 2017 13 Weeks Ended 13 Weeks Ended 13 Weeks Ended 13 Weeks Ended Net sales $ 355,712 $ 319,761 $ 299,527 $ 385,518 Gross profit 108,892 89,439 72,711 87,937 Net income (loss) 13,311 3,007 (11,010 ) (4,907 ) Basic net income (loss) per share $ 0.29 $ 0.07 $ (0.24 ) $ (0.11 ) Diluted net income (loss) per share $ 0.29 $ 0.06 $ (0.24 ) $ (0.11 ) Weighted-average shares outstanding: Basic 45,595 45,719 45,845 45,981 Diluted 46,275 46,555 45,845 45,981 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

Summary of Significant Accoun32

Summary of Significant Accounting Policies and Other Information - Additional Information (Detail) shares in Millions	3 Months Ended								12 Months Ended
	Jan. 28, 2017USD ($)StoreStates	Oct. 29, 2016USD ($)	Jul. 30, 2016USD ($)	Apr. 30, 2016USD ($)	Jan. 30, 2016USD ($)	Oct. 31, 2015USD ($)	Aug. 01, 2015USD ($)	May 02, 2015USD ($)	Jan. 28, 2017USD ($)StoreStatesshares	Jan. 30, 2016USD ($)shares	Jan. 31, 2015USD ($)shares
Summary Of Significant Accounting Policies [Line Items]
Number of retail stores | Store	290								290
Number of states in which retail stores are operated | States	31								31
Immaterial Error Correction									Corrected an immaterial prior period error in establishing our reserve for aged inventory in 2015 and 2014 fiscal years. The error was the result of reporting logic that inadvertently excluded items from the aged inventory listing used to calculate our reserve for aged inventory. The error was quantified and corrected with a one-time charge of $1.8 million during the fourth quarter of fiscal 2016 resulting in an out-of-period increase to Cost of merchandise sold and a decrease to Gross profit of $2.4 million and $1.8 million for the quarter and fiscal year ended January 28, 2017, respectively, on the Consolidated Statements of Income. The after-tax effect was $1.5 million and $1.1 million for the quarter and fiscal year ended January 28, 2017, respectively, on the Consolidated Statements of Income. The effect of this error on the Consolidated Statements of Income for the fiscal years ended January 30, 2016 and January 31, 2015, was an increase to Cost of merchandise sold and a decrease to Gross profit of $0.7 million, and $1.3 million, respectively. The after-tax effect was $0.4 million and $0.8 million, respectively, on the Consolidated Statements of Income, and such amounts are immaterial to those fiscal years.
Cost of merchandise sold									$ 1,001,539,000	$ 974,614,000	$ 930,941,000
Gross profit (loss)	$ 87,937,000	$ 72,711,000	$ 89,439,000	$ 108,892,000	$ 105,804,000	$ 82,168,000	$ 88,935,000	$ 108,380,000	358,979,000	385,287,000	386,736,000
Net income	(4,907,000)	$ (11,010,000)	$ 3,007,000	$ 13,311,000	6,250,000	$ (197,000)	$ 4,094,000	$ 13,564,000	$ 401,000	23,711,000	26,906,000
Credit card transactions maximum settlement terms									5 days
Credit and debit card receivables	8,000,000				9,100,000				$ 8,000,000	9,100,000
Money market fund investments	0				0				0	0
Accounts payable includes book cash overdrafts	14,100,000				$ 7,500,000				14,100,000	7,500,000
Breakage unused gift and merchandise revenue recognized									1,300,000	1,400,000	1,100,000
Recognized income from co-brand and private label credit card programs									12,600,000	5,600,000	4,800,000
Advertising expense									$ 59,600,000	$ 57,500,000	$ 56,300,000
Antidilutive options and market based performance shares | shares									2	0.3	0.1
Restatement Adjustment [Member]
Summary Of Significant Accounting Policies [Line Items]
Cost of merchandise sold	2,400,000									$ 700,000
Gross profit (loss)									$ (1,800,000)		$ (1,300,000)
Net income	$ 1,500,000								$ 1,100,000	$ 400,000	$ 800,000
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 Accoun33

Summary of Significant Accounting Policies and Other Information - Calculation of Basic and Diluted Earning Per Share (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended								12 Months Ended
	Jan. 28, 2017	Oct. 29, 2016	Jul. 30, 2016	Apr. 30, 2016	Jan. 30, 2016	Oct. 31, 2015	Aug. 01, 2015	May 02, 2015	Jan. 28, 2017	Jan. 30, 2016	Jan. 31, 2015
Basic EPS:
Net income	$ (4,907)	$ (11,010)	$ 3,007	$ 13,311	$ 6,250	$ (197)	$ 4,094	$ 13,564	$ 401	$ 23,711	$ 26,906
Income allocated to participating securities									22	368	511
Net income available to common shareholders									$ 379	$ 23,343	$ 26,395
Basic weighted-average shares outstanding	45,981	45,845	45,719	45,595	44,905	44,791	44,710	44,612	45,785	44,754	43,850
Basic EPS:	$ (0.11)	$ (0.24)	$ 0.07	$ 0.29	$ 0.14	$ (0.01)	$ 0.09	$ 0.30	$ 0.01	$ 0.52	$ 0.60
Diluted EPS:
Net income	$ (4,907)	$ (11,010)	$ 3,007	$ 13,311	$ 6,250	$ (197)	$ 4,094	$ 13,564	$ 401	$ 23,711	$ 26,906
Income allocated to participating securities									23	414	506
Net income available to common shareholders									$ 378	$ 23,297	$ 26,400
Basic weighted-average shares outstanding	45,981	45,845	45,719	45,595	44,905	44,791	44,710	44,612	45,785	44,754	43,850
Incremental shares from share-based compensation plans									812	1,199	899
Diluted weighted-average shares outstanding	45,981	45,845	46,555	46,275	46,061	44,791	45,926	45,766	46,597	45,953	44,749
Diluted EPS:	$ (0.11)	$ (0.24)	$ 0.06	$ 0.29	$ 0.13	$ (0.01)	$ 0.09	$ 0.29	$ 0.01	$ 0.51	$ 0.59

Property and Equipment, Net - P

Property and Equipment, Net - Property and Equipment, Net (Detail) - USD ($) $ in Thousands	Jan. 28, 2017	Jan. 30, 2016
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 383,846	$ 353,906
Accumulated depreciation and amortization	(218,304)	(190,952)
Property and equipment, net	165,542	162,954
Fixtures, Equipment and Software [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	251,351	233,124
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 132,495	$ 120,782

Property and Equipment, Net - A

Property and Equipment, Net - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 28, 2017	Jan. 30, 2016	Jan. 31, 2015
Property, Plant and Equipment [Abstract]
Net pre-tax asset impairment charges	$ 1,433	$ 2,008	$ 1,480

Accrued Expenses and Other Cu36

Accrued Expenses and Other Current Liabilities - Major Components of Accrued Expenses and Other Current Liabilities (Detail) - USD ($) $ in Thousands	Jan. 28, 2017	Jan. 30, 2016
Accrued Liabilities and Other Liabilities [Abstract]
Compensation and employee benefits	$ 11,016	$ 11,600
Unredeemed gift and merchandise return cards	11,954	11,310
Property taxes	14,274	12,286
Accrued vacation	7,715	7,306
Other	27,813	29,069
Accrued expenses and other current liabilities	$ 72,772	$ 71,571

Long-Term Debt - Additional Inf

Long-Term Debt - Additional Information (Detail) - USD ($)	Feb. 03, 2015	Jan. 28, 2017	Jan. 30, 2016
Debt Instrument [Line Items]
Debt issuance costs		$ 41,000	$ 83,000
Borrowing capacity covenant, percentage of credit card receivables and net recovery of inventories		100.00%
Letters of credit, outstanding		$ 7,100,000
Remaining borrowing capacity under line of credit facility		$ 71,900,000
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		2.80%
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 LIBOR 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		2.30%
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%

Long-Term Debt - Summary of Lon

Long-Term Debt - Summary of Long-term Debt (Detail) - USD ($) $ in Thousands	Jan. 28, 2017	Jan. 30, 2016
Debt Disclosure [Abstract]
Revolving credit facility	$ 171,000	$ 169,400
Equipment term loan	10,833	20,833
Total	181,833	190,233
Total	181,833	190,233
Current maturities	(10,000)	(10,000)
Debt issuance costs	(41)	(83)
Long-term debt	$ 171,792	$ 180,150

Long-Term Debt - Aggregate Matu

Long-Term Debt - Aggregate Maturities of Long-term Debt (Detail) - USD ($) $ in Thousands	Jan. 28, 2017	Jan. 30, 2016
Debt Disclosure [Abstract]
2,017	$ 10,000
2,018	833
2,019	0
2,020	171,000
2,021	0
Thereafter	0
Total	$ 181,833	$ 190,233

Leases - Additional Information

Leases - Additional Information (Detail)	12 Months Ended
	Jan. 28, 2017
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. 28, 2017	Jan. 30, 2016	Jan. 31, 2015
Leases [Abstract]
Minimum rentals	$ 92,859	$ 86,572	$ 79,054
Contingent rentals	300	373	877
Rent expense	$ 93,159	$ 86,945	$ 79,931

Leases - Future Contractual Min

Leases - Future Contractual Minimum Lease Payments Under Operating Leases (Detail) $ in Thousands	Jan. 28, 2017USD ($)
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
2,017	$ 98,335
2,018	87,712
2,019	76,757
2,020	65,737
2,021	55,769
Thereafter	138,458
Total	$ 522,768

Income Taxes - Deferred Tax Ass

Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands	Jan. 28, 2017	Jan. 30, 2016
Deferred income tax assets:
Employee benefit expense	$ 13,983	$ 13,427
Inventory		912
Deferred rents	15,874	15,636
Net operating loss carryforwards in certain states	206	163
Other	5,287	4,844
Total deferred income tax assets	35,350	34,982
Deferred income tax liabilities:
Property and equipment	(36,230)	(35,038)
Inventory	(744)
Other	(1,598)	(1,331)
Total deferred income tax liabilities	(38,572)	(36,369)
Net deferred income tax liabilities	$ (3,222)	$ (1,387)

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail) - USD ($)	12 Months Ended
	Jan. 28, 2017	Jan. 30, 2016	Jan. 31, 2015
Income Tax Examination [Line Items]
Realized excess tax benefits (shortfall) related to share-based compensation plans	$ (874,000)	$ 3,646,000	$ 1,813,000
Unrecognized tax benefit	0
Maximum [Member]
Income Tax Examination [Line Items]
Interest and penalties related to unrecognized tax benefits	100,000	100,000	100,000
Accrued interest and accrued penalties related to unrecognized tax benefits	100,000	$ 100,000	$ 100,000
State and Local Jurisdiction [Member]
Income Tax Examination [Line Items]
Operating loss carry forward	$ 2,900,000
Operating loss carry forward, expiration year	2,023

Income Taxes - Deferred Tax A45

Income Taxes - Deferred Tax Assets (Liabilities) Reflection on Consolidated Balance Sheets (Detail) - USD ($) $ in Thousands	Jan. 28, 2017	Jan. 30, 2016
Schedule Of Components Of Deferred Tax Assets And Liabilities On Balance Sheet Classification Basis [Line Items]
Net deferred income tax liabilities	$ (3,222)	$ (1,387)
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)	443	408
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)	$ (3,665)	$ (1,795)

Income Taxes - Components of In

Income Taxes - Components of Income Tax (Benefit) Expense (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 28, 2017	Jan. 30, 2016	Jan. 31, 2015
Current:
Federal	$ (2,131)	$ 18,298	$ 15,475
State	(423)	1,392	861
Total Current	(2,554)	19,690	16,336
Deferred:
Federal	1,870	(4,820)	499
State	(35)	(301)	702
Total Deferred	1,835	(5,121)	1,201
Income tax (benefit) expense	$ (719)	$ 14,569	$ 17,537

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. 28, 2017	Jan. 30, 2016	Jan. 31, 2015
Income Tax Disclosure [Abstract]
Federal tax at the statutory rate	35.00%	35.00%	35.00%
State income taxes, net of federal benefit	143.70%	3.70%	3.80%
Permanent differences and other	47.10%	(0.60%)	0.70%
Effective tax rate	225.80%	38.10%	39.50%

Income Taxes - Reconciliation o

Income Taxes - Reconciliation of Change in Amount of Unrecognized Tax Benefits (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 28, 2017	Jan. 30, 2016	Jan. 31, 2015
Income Tax Disclosure [Abstract]
Beginning balance	$ 242	$ 341	$ 468
Decreases due to:
Settlements	0	(99)
Lapse of statutes of limitations	0		(127)
Ending balance	$ 242	$ 242	$ 341

Employee Benefit Plans - Additi

Employee Benefit Plans - Additional Information (Detail) - USD ($)	12 Months Ended
	Jan. 28, 2017	Jan. 30, 2016	Jan. 31, 2015
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	$ 1,800,000	$ 1,800,000	$ 1,800,000
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	$ 14,500,000	$ 13,400,000
Deferred compensation program income (expense), net of forfeitures	$ (200,000)	$ 100,000	$ (100,000)
Curtailment and settlement benefit obligation discount rate	4.00%	4.15%
Post-retirement benefit obligations	$ 1,800,000	$ 1,700,000
Cash surrender value	$ 19,800,000	18,500,000
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	$ 900,000	800,000
Change in post-retirement (income) loss obligations	$ 0	(100,000)
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
Net periodic post-retirement benefit cost	$ 100,000	100,000	100,000
Maximum [Member] | Defined Benefit Postretirement Health Coverage [Member]
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Net periodic post-retirement benefit cost	$ 100,000	$ 100,000	$ 100,000
Officers and Key Executives [Member]
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Employers contribution towards plan	50.00%	75.00%	75.00%
Director [Member]
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Employers contribution towards plan	25.00%	37.50%	37.50%

Employee Benefit Plans - Summar

Employee Benefit Plans - Summary of Amounts Included in Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($) $ in Thousands	Jan. 28, 2017	Jan. 30, 2016	Jan. 31, 2015
Compensation and Retirement Disclosure [Abstract]
Total net actuarial gain (loss)	$ 24	$ 68	$ (118)

Shareholders' Equity - Addition

Shareholders' Equity - Additional Information (Detail) - USD ($)	Jan. 13, 2017	Oct. 14, 2016	Jul. 15, 2016	Apr. 15, 2016	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. 28, 2017	Jan. 30, 2016	Jan. 31, 2015
Schedule of Shareholders' Equity [Line Items]
Dividends declared and cash paid per share	$ 0.075	$ 0.075	$ 0.075	$ 0.075	$ 0.075	$ 0.075	$ 0.075	$ 0.075	$ 5	$ 0.075	$ 0.075	$ 0.075	$ 0.050	$ 0.30	$ 5.30	$ 0.275
Repurchase of shares														224,344	262,219	320,081
Repurchase shares value														$ 1,700,000	$ 3,600,000	$ 4,100,000
Expected volatility														40.30%	38.50%
Dividend yield														4.00%	3.10%
Risk-free interest rate														1.60%	1.30%
Expected option term														5 years 7 months 6 days	4 years 10 months 24 days
Share-based compensation expense														$ 7,923,000	$ 6,516,000	$ 7,596,000
Weighted-average grant-date fair value of options granted														$ 2.36	$ 2.50	$ 4.57
Income tax benefit														$ 719,000	$ (14,569,000)	$ (17,537,000)
Total tax benefit recognized in consolidated statements of Income related to share-based compensation expense														$ 3,000,000	2,500,000	$ 2,900,000
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														$ 3.65
Money option outstanding														$ 0
Aggregate intrinsic value of outstanding and exercisable stock options														0
Unrecognized compensation cost														$ 2,300,000
Shares, Weighted-average expected life remaining														1 year 8 months 12 days
Total intrinsic value of stock options exercised														$ 600,000	900,000	$ 300,000
Income tax benefit														200,000	200,000	100,000
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														$ 3,300,000	3,000,000	2,900,000
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														$ 1,600,000	$ 4,800,000	$ 8,600,000
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														145,136	111,806	64,839
Weighted average price per share														$ 5.13	$ 6.87	$ 11.72
Expected volatility														44.75%
Dividend yield														4.18%
Risk-free interest rate														0.43%
Present value discount factor														1.00%
Expected option term														6 months
Share-based compensation expense														$ 300,000	$ 300,000	$ 200,000
Shares authorized under the Stock Purchase Plan														244,014
Board of Directors [Member]
Schedule of Shareholders' Equity [Line Items]
Repurchase of shares														224,344	262,219	216,729
Repurchase of shares, remaining														496,530

Shareholders' Equity - Number o

Shareholders' Equity - Number of Awards Authorized and Available for Grant Under Omnibus Plan (Detail) - Omnibus Plan [Member]	Jan. 28, 2017shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total awards authorized	12,500,000
Awards available for grant	1,941,000

Shareholders' Equity - Summary

Shareholders' Equity - Summary of Stock Option Information (Detail) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Jan. 28, 2017USD ($)$ / sharesshares
Equity [Abstract]
Number of Shares, Outstanding at January 30, 2016 | shares	1,074
Number of Shares, Granted | shares	2,012
Number of Shares, Exercised | shares	(276)
Number of Shares, Cancelled or forfeited | shares	(918)
Number of Shares, Outstanding at January 28, 2017 | shares	1,892
Number of Shares, Exercisable stock options at January 28, 2017 | shares	714
Weighted-Average Exercise Price, Outstanding at January 30, 2016 | $ / shares	$ 5.48
Weighted-Average Exercise Price, Granted | $ / shares	7.35
Weighted-Average Exercise Price, Exercised | $ / shares	4.88
Weighted-Average Exercise Price, Cancelled or forfeited | $ / shares	7.37
Weighted-Average Exercise Price, Outstanding at January 28, 2017 | $ / shares	6.64
Weighted-Average Exercise Price, Exercisable stock options at January 28, 2017 | $ / shares	$ 5.32
Weighted-Average Remaining Contractual Term, Outstanding at January 28, 2017	7 years 4 months 24 days
Weighted-Average Remaining Contractual Term, Exercisable stock options at January 28, 2017	5 years
Aggregate Intrinsic Value, Outstanding at January 28, 2017 | $	$ 0
Aggregate Intrinsic Value, Exercisable stock options at January 28, 2017 | $	$ 0

Shareholders' Equity - Summar54

Shareholders' Equity - Summary of Fair Value of Stock Option with Weighted Average Assumption (Detail)	12 Months Ended
	Jan. 28, 2017	Jan. 30, 2016	Jan. 31, 2015
Schedule of Shareholders' Equity [Line Items]
Expected term	5 years 7 months 6 days	4 years 10 months 24 days
Risk-free interest rate	1.60%	1.30%
Volatility	40.30%	38.50%
Dividend yield	4.00%	3.10%
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. 28, 2017USD ($)$ / sharesshares
Restricted Stock Awards [Member]
Schedule of Shareholders' Equity [Line Items]
Shares, Non-vested, Beginning Balance | shares	697
Shares, Granted | shares	633
Shares, Vested | shares	(299)
Shares, Cancelled or forfeited | shares	(129)
Shares, Non-vested, Ending Balance | shares	902
Shares, Total unrecognized compensation cost | $	$ 4,676
Weighted-Average Grant Date Fair Value, Non-vested Beginning Balance | $ / shares	$ 11.36
Weighted-Average Grant Date Fair Value, Granted | $ / shares	6.85
Weighted-Average Grant Date Fair Value, Vested | $ / shares	11.17
Weighted-Average Grant Date Fair Value, Cancelled or forfeited | $ / shares	9.56
Weighted Average Grant Date Fair Value, Non-vested Ending Balance | $ / shares	$ 8.51
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 | shares	592
Shares, Granted | shares	568
Shares, Vested | shares	(146)
Shares, Cancelled or forfeited | shares	(115)
Shares, Non-vested, Ending Balance | shares	899
Shares, Total unrecognized compensation cost | $	$ 4,245
Weighted-Average Grant Date Fair Value, Non-vested Beginning Balance | $ / shares	$ 12.58
Weighted-Average Grant Date Fair Value, Granted | $ / shares	8.28
Weighted-Average Grant Date Fair Value, Vested | $ / shares	11.09
Weighted-Average Grant Date Fair Value, Cancelled or forfeited | $ / shares	10.44
Weighted Average Grant Date Fair Value, Non-vested Ending Balance | $ / shares	$ 10.39
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. 28, 2017	Jan. 30, 2016	Jan. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Total share-based compensation expense	$ 7,923	$ 6,516	$ 7,596
Cost of Merchandise Sold [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Total share-based compensation expense	2,551	2,118	2,765
Selling, General and Administrative Expenses [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Total share-based compensation expense	$ 5,372	$ 4,398	$ 4,831

Commitments and Contingencies -

Commitments and Contingencies - Additional Information (Detail) - USD ($) $ in Millions	12 Months Ended
	Jan. 28, 2017	Jan. 30, 2016
Commitments and Contingencies Disclosure [Abstract]
Legal settlements expense	$ 2	$ 0.2

Store Closing Charges - Additio

Store Closing Charges - Additional Information (Detail)	12 Months Ended
	Jan. 28, 2017USD ($)Store	Jan. 30, 2016USD ($)Store	Jan. 31, 2015USD ($)Store	Feb. 01, 2014USD ($)
Store Closing Charges [Abstract]
Number of closed stores | Store	1	2	3
Net pre tax charges for store closing charges	$ 600,000	$ 1,000,000	$ 1,000,000
Store closing reserve	$ 145,000	$ 0	$ 107,000	$ 104,000

Store Closing Charges - Summary

Store Closing Charges - Summary of Store Closing Reserve Activity (Detail) - USD ($)	12 Months Ended
	Jan. 28, 2017	Jan. 30, 2016	Jan. 31, 2015
Store Closing Charges [Line Items]
Beginning Balance	$ 0	$ 107,000	$ 104,000
Charges	600,000	7,000	1,432,000
Payments	(455,000)	(114,000)	(1,429,000)
Ending Balance	145,000	0	107,000
Lease Related [Member]
Store Closing Charges [Line Items]
Beginning Balance		55,000	35,000
Charges	425,000	1,000	1,385,000
Payments	(425,000)	(56,000)	(1,365,000)
Ending Balance			55,000
Severance and Other [Member]
Store Closing Charges [Line Items]
Beginning Balance		52,000	69,000
Charges	175,000	6,000	47,000
Payments	(30,000)	$ (58,000)	(64,000)
Ending Balance	$ 145,000		$ 52,000

Quarterly Results of Operatio60

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. 28, 2017	Oct. 29, 2016	Jul. 30, 2016	Apr. 30, 2016	Jan. 30, 2016	Oct. 31, 2015	Aug. 01, 2015	May 02, 2015	Jan. 28, 2017	Jan. 30, 2016	Jan. 31, 2015
Quarterly Financial Information Disclosure [Abstract]
Net sales	$ 385,518	$ 299,527	$ 319,761	$ 355,712	$ 394,132	$ 300,665	$ 311,583	$ 353,521	$ 1,360,518	$ 1,359,901	$ 1,317,677
Gross profit	87,937	72,711	89,439	108,892	105,804	82,168	88,935	108,380	358,979	385,287	386,736
Net income (loss)	$ (4,907)	$ (11,010)	$ 3,007	$ 13,311	$ 6,250	$ (197)	$ 4,094	$ 13,564	$ 401	$ 23,711	$ 26,906
Basic net income (loss) per share	$ (0.11)	$ (0.24)	$ 0.07	$ 0.29	$ 0.14	$ (0.01)	$ 0.09	$ 0.30	$ 0.01	$ 0.52	$ 0.60
Diluted net income (loss) per share	$ (0.11)	$ (0.24)	$ 0.06	$ 0.29	$ 0.13	$ (0.01)	$ 0.09	$ 0.29	$ 0.01	$ 0.51	$ 0.59
Weighted-average shares outstanding:
Basic	45,981	45,845	45,719	45,595	44,905	44,791	44,710	44,612	45,785	44,754	43,850
Diluted	45,981	45,845	46,555	46,275	46,061	44,791	45,926	45,766	46,597	45,953	44,749

Related Party Transactions - Ad

Related Party Transactions - Additional Information (Detail) $ in Millions	12 Months Ended
	Jan. 28, 2017USD ($)	Jan. 30, 2016USD ($)	Jan. 31, 2015USD ($)Location	Jun. 02, 2014USD ($)
Schedule of Other Related Party Transactions [Line Items]
Number of locations leased | Location			3
Base rent amounts paid, leased space and other lease-related services			$ 0.3
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