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Income Taxes (Tables)

3 Months Ended

May 04, 2024

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 May 4, 2024 and April 29, 2023 (dollars in thousands):

			Thirteen Weeks Ended
			May 4, 2024						April 29, 2023
Income before income taxes			$	41,140					$	46,059
Income tax expense			$	9,673					$	8,581
Effective tax rate			23.5		%				18.6		%

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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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