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Income Taxes (Tables) | 12 Months Ended
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Feb. 03, 2024
Income Tax Disclosure [Abstract] |
Schedule of provision for federal and state income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands of dollars) |  | Fiscal 2023 |  | Fiscal 2022 |  | Fiscal 2021
Current: |  | ​ |  |  | ​ |  |  | ​ |
Federal | ​ | $ | 185,082 | ​ | $ | 220,089 | ​ | $ | 224,462
State | ​ |  | 10,412 | ​ |  | 13,040 | ​ |  | 8,876
​ | ​ |  | 195,494 | ​ |  | 233,129 | ​ |  | 233,338
Deferred: | ​ |  |  | ​ |  |  | ​ |  |
Federal | ​ |  | (12,621) | ​ |  | (1,652) | ​ |  | (9,120)
State | ​ |  | (5,103) | ​ |  | (13,647) | ​ |  | 1,672
​ | ​ |  | (17,724) | ​ |  | (15,299) | ​ |  | (7,448)
​ | ​ | $ | 177,770 | ​ | $ | 217,830 | ​ | $ | 225,890
Schedule of reconciliation between the Company's income tax provision and income taxes using the federal income tax rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands of dollars) |  | Fiscal 2023 |  | Fiscal 2022 |  | Fiscal 2021
Income tax at the statutory federal rate | ​ | $ | 192,490 | ​ | $ | 232,988 | ​ | $ | 228,556
State income taxes, net of federal benefit | ​ |  | 14,529 | ​ |  | 20,616 | ​ |  | 24,677
Net changes in unrecognized tax benefits, interest and penalties/reserves | ​ |  | 458 | ​ |  | 1,598 | ​ |  | 186
Tax benefit of federal credits | ​ |  | (1,571) | ​ |  | (1,724) | ​ |  | (1,504)
Changes in cash surrender value of life insurance policies | ​ |  | (383) | ​ |  | (389) | ​ |  | (387)
Changes in valuation allowance | ​ |  | (9,766) | ​ |  | (22,071) | ​ |  | (14,364)
Tax benefit of dividends paid to ESOP | ​ |  | (21,990) | ​ |  | (17,257) | ​ |  | (18,912)
Other | ​ |  | 4,003 | ​ |  | 4,069 | ​ |  | 7,638
​ | ​ | $ | 177,770 | ​ | $ | 217,830 | ​ | $ | 225,890
Schedule of deferred tax assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | February 3, |  | January 28,
(in thousands of dollars) | ​ | 2024 | ​ | 2023
Prepaid expenses |  | $ | 56,808 |  | $ | 54,151
Joint venture basis differences |  | ​ | 7,954 |  | ​ | 6,714
Differences between book and tax basis of inventory |  | ​ | 30,551 |  | ​ | 31,444
Operating lease assets |  | ​ | 9,670 |  | ​ | 7,599
Other |  | ​ | 716 |  | ​ | 153
Total deferred tax liabilities |  | ​ | 105,699 |  | ​ | 100,061
Property and equipment bases and depreciation differences |  | ​ | (50,123) |  | ​ | (34,100)
Accruals not currently deductible |  | ​ | (87,396) |  | ​ | (80,499)
Operating lease liabilities |  | ​ | (9,853) |  | ​ | (7,751)
Net operating loss carryforwards |  | ​ | (21,750) |  | ​ | (27,830)
Other |  | ​ | (1,030) |  | ​ | (864)
Total deferred tax assets |  | ​ | (170,152) |  | ​ | (151,044)
Valuation allowance |  | ​ | 1,470 |  | ​ | 10,727
Net deferred tax assets |  | ​ | (168,682) |  | ​ | (140,317)
Net deferred income taxes | ​ | $ | (62,983) | ​ | $ | (40,256)
Schedule of classification of deferred tax assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | February 3, |  | January 28,
(in thousands of dollars) | ​ | 2024 | ​ | 2023
Net deferred tax assets - deferred income taxes | ​ | $ | (63,951) | ​ | $ | (42,278)
Net deferred tax liabilities - other liabilities |  | ​ | 968 |  | ​ | 2,022
Net deferred income taxes | ​ | $ | (62,983) | ​ | $ | (40,256)
Schedule of reconciliation of beginning and ending amount of unrecognized tax benefits | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands of dollars) |  | Fiscal 2023 |  | Fiscal 2022 |  | Fiscal 2021
Unrecognized tax benefits at beginning of period | ​ | $ | 7,030 | ​ | $ | 6,735 | ​ | $ | 5,058
Gross increases—tax positions in prior period | ​ |  | 868 | ​ |  | — | ​ |  | 1,282
Gross decreases—tax positions in prior period | ​ |  | (695) | ​ |  | (885) | ​ |  | (566)
Gross increases—current period tax positions | ​ |  | 1,405 | ​ |  | 1,202 | ​ |  | 1,332
Lapse of statutes of limitation | ​ |  | (498) | ​ |  | (22) | ​ |  | (371)
Unrecognized tax benefits at end of period | ​ | $ | 8,110 | ​ | $ | 7,030 | ​ | $ | 6,735

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 9 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 19 -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-19 + Details
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