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Income Taxes (Tables)

9 Months Ended

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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- 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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