XML 55 R41.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Income Tax [Line Items]      
Deferred Federal Income Tax Expense (Benefit) $ 21,232 $ 6,088 $ 21,954
Deferred Income Tax Expense (Benefit) $ 22,995 $ 7,245 $ 20,195
Effective Income Tax Rate Reconciliation, Percent 24.70% 24.00% 19.40%
Deferred Tax Assets, Deferred Income $ 3,156 $ 1,821  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%