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Income Taxes (Tables)

3 Months Ended

Apr. 29, 2023

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 weeks ended April 29, 2023 and April 30, 2022 (dollars in thousands):

			Thirteen Weeks Ended
			April 29, 2023						April 30, 2022
Income before income taxes			$	46,059					$	42,092
Income tax expense			$	8,581					$	9,374
Effective tax rate			18.6		%				22.3		%

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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=121826272&loc=d3e32687-109319

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