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Income Taxes (Tables)

6 Months Ended

Aug. 03, 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 and twenty-six weeks ended August 3, 2024 and July 29, 2023 (dollars in thousands):

			Thirteen Weeks Ended												Twenty-Six Weeks Ended
			August 3, 2024						July 29, 2023						August 3, 2024						July 29, 2023
Income before income taxes			$	44,563					$	62,936					$	85,703					$	108,995
Income tax expense			$	11,563					$	16,101					$	21,236					$	24,682
Effective tax rate			25.9		%				25.6		%				24.8		%				22.6		%

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- References

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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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