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Income Taxes (Tables)

9 Months Ended

Oct. 30, 2021

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The following table summarizes the Company’s income tax expense (benefit) and effective tax rates for the thirteen weeks ended and thirty-nine weeks ended October 30, 2021 and October 31, 2020 (dollars in thousands):

			Thirteen Weeks Ended												Thirty-Nine Weeks Ended
			October 30, 2021						October 31, 2020						October 30, 2021						October 31, 2020
Income (loss) before income taxes			$	31,825					$	23,589					$	179,632					$	(15,822)
Income tax expense (benefit)			$	7,648					$	3,164					$	41,018					$	(15,246)
Effective tax rate			24.0		%				13.4		%				22.8		%				96.4		%

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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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