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Income Taxes (Tables) | 9 Months Ended
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Nov. 02, 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 thirty-nine weeks ended November 2, 2024 and October 28, 2023 (dollars in thousands):
| Thirteen Weeks Ended |  | Thirty-Nine Weeks Ended |  |
November 2, 2024 |  | October 28, 2023 |  | November 2, 2024 |  | October 28, 2023 |  |  |  |
Income before income taxes | $ | 2,202 |  |  | $ | 19,557 |  |  | $ | 87,905 |  |  | $ | 128,552 |  |  |  |  |
Income tax expense | $ | 515 |  |  | $ | 4,963 |  |  | $ | 21,751 |  |  | $ | 29,645 |  |  |  |  |
Effective tax rate | 23.4 | % |  | 25.4 | % |  | 24.7 | % |  | 23.1 | % |  |  |  |

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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 + Details
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