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Income Taxes (Tables)

6 Months Ended

Jul. 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 and twenty-six weeks ended July 29, 2023 and July 30, 2022 (dollars in thousands):

			Thirteen Weeks Ended												Twenty-Six Weeks Ended
			July 29, 2023						July 30, 2022						July 29, 2023						July 30, 2022
Income before income taxes			$	62,936					$	56,106					$	108,995					$	98,198
Income tax expense			$	16,101					$	14,762					$	24,682					$	24,136
Effective tax rate			25.6		%				26.3		%				22.6		%				24.6		%

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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
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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