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Income Taxes (Tables)

9 Months Ended

Nov. 02, 2019

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The following table summarizes the Company’s income tax expense and effective tax rates for the thirteen and thirty-nine weeks ended November 2, 2019 and November 3, 2018 (dollars in thousands):

	Thirteen Weeks Ended								Thirty-Nine Weeks Ended
	November 2, 2019				November 3, 2018				November 2, 2019				November 3, 2018
Income before income taxes	$	13,438			$	16,606			$	77,135			$	73,796
Income tax expense	$	3,249			$	3,090			$	12,453			$	13,413
Effective tax rate	24.2		%		18.6		%		16.1		%		18.2		%

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- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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