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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Feb. 01, 2025	Feb. 03, 2024	Jan. 28, 2023
Effective income tax rate reconciliation
Income tax at the statutory federal rate	$ 153,237	$ 192,490	$ 232,988
State income taxes, net of federal benefit	6,850	14,529	20,616
Net changes in unrecognized tax benefits, interest and penalties/reserves	(395)	458	1,598
Tax benefit of federal credits	(1,407)	(1,571)	(1,724)
Changes in cash surrender value of life insurance policies	(310)	(383)	(389)
Changes in valuation allowance	(351)	(9,766)	(22,071)
Tax benefit of dividends paid to ESOP	(26,630)	(21,990)	(17,257)
Other	5,231	4,003	4,069
Income taxes	$ 136,225	$ 177,770	$ 217,830

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- Definition

The portion of the difference between total income tax expense or benefit as reported in the income statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the unrecognized tax benefits, interest and penalties during the period.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend paid to employee stock ownership plan.

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