Income Taxes - Schedule of Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Jan. 31, 2015
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Nov. 01, 2014
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Aug. 02, 2014
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May 03, 2014
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Feb. 01, 2014
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Nov. 02, 2013
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Aug. 03, 2013
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May 04, 2013
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Jan. 31, 2015
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Feb. 01, 2014
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Feb. 02, 2013
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Current: | |||||||||||
Federal | $ 128,159us-gaap_CurrentFederalTaxExpenseBenefit | $ 105,731us-gaap_CurrentFederalTaxExpenseBenefit | $ 83,606us-gaap_CurrentFederalTaxExpenseBenefit | ||||||||
State | 16,909us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 15,310us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 14,832us-gaap_CurrentStateAndLocalTaxExpenseBenefit | ||||||||
Total current | 145,068us-gaap_CurrentIncomeTaxExpenseBenefit | 121,041us-gaap_CurrentIncomeTaxExpenseBenefit | 98,438us-gaap_CurrentIncomeTaxExpenseBenefit | ||||||||
Deferred: | |||||||||||
Federal | 8,392us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 3,891us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 8,950us-gaap_DeferredFederalIncomeTaxExpenseBenefit | ||||||||
State | 714us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (75)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (144)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | ||||||||
Total deferred | 9,106ulta_ProvisionForDeferredIncomeTax | 3,816ulta_ProvisionForDeferredIncomeTax | 8,806ulta_ProvisionForDeferredIncomeTax | ||||||||
Provision for income taxes | $ 50,434us-gaap_IncomeTaxExpenseBenefit | $ 35,218us-gaap_IncomeTaxExpenseBenefit | $ 37,394us-gaap_IncomeTaxExpenseBenefit | $ 31,128us-gaap_IncomeTaxExpenseBenefit | $ 43,525us-gaap_IncomeTaxExpenseBenefit | $ 27,464us-gaap_IncomeTaxExpenseBenefit | $ 27,975us-gaap_IncomeTaxExpenseBenefit | $ 25,893us-gaap_IncomeTaxExpenseBenefit | $ 154,174us-gaap_IncomeTaxExpenseBenefit | $ 124,857us-gaap_IncomeTaxExpenseBenefit | $ 107,244us-gaap_IncomeTaxExpenseBenefit |
X | ||||||||||
- Definition
Provision For Deferred Income Tax No definition available.
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X | ||||||||||
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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