XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Jul. 31, 2021
Aug. 01, 2020
Aug. 03, 2019
Income Tax [Line Items]          
Income before income taxes $ 85,097,000 $ 32,642,000 $ 147,807,000 $ (39,411,000)  
Income tax expense (benefit) $ 20,256,000 $ 3,061,000 $ 33,370,000 $ (18,410,000)  
Effective tax rate 23.80% 9.40% 22.60% 46.70%  
Accrual for uncertain tax, interest or penalties $ 0 $ 0 $ 0 $ 0 $ 0
Minimum          
Income Tax [Line Items]          
State income taxes, statute of limitations period (years)     3 years    
Maximum          
Income Tax [Line Items]          
State income taxes, statute of limitations period (years)     4 years