Pep Boys 2012 Annual Report Download - page 94

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THE PEP BOYS—MANNY, MOE & JACK AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Years ended February 2, 2013, January 28, 2012 and January 29, 2011
NOTE 8—INCOME TAXES
The components of income from continuing operations before income taxes are as follows:
Year Ended
February 2, January 28, January 29,
(dollar amounts in thousands) 2013 2012 2011
Domestic ............................. $14,577 $36,633 $52,319
Foreign ............................... 7,923 4,954 6,125
Total ................................. $22,500 $41,588 $58,444
The provision for income taxes includes the following:
Year Ended
February 2, January 28, January 29,
(dollar amounts in thousands) 2013 2012 2011
Current:
Federal ............................. $(338) $ — $ —
State ............................... 471 602 491
Foreign ............................. 1,636 1,557 2,210
Deferred:
Federal(a) ........................... 6,548 14,743 20,309
State ............................... 988 (3,887) (1,818)
Foreign ............................. 40 (555) 81
Total income tax expense from continuing
operations(a) ......................... $9,345 $12,460 $21,273
(a) Excludes tax benefit recorded to discontinued operations of $0.2 million, $0.1 million and
$0.3 million in fiscal years 2012, 2011 and 2010, respectively.
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