XML 84 R68.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Narrative) (Details) - USD ($)
 12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Income Tax Disclosure [Abstract]      
Accrual for uncertain tax, interest or penalties $ 0    
Income Tax [Line Items]      
Effective Income Tax Rate Reconciliation, Percent 25.10% 24.90% 24.70%
Deferred Income Tax Expense (Benefit) $ (6,852,000) $ 7,592,000 $ 22,995,000
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%
Deferred Tax Assets, Deferred Income $ 5,220,000 $ 4,145,000  
Deferred Federal Income Tax Expense (Benefit) $ (7,312,000) $ 8,052,000 $ 21,232,000
Minimum [Member]      
Income Tax [Line Items]      
State income taxes, statute of limitations period (years) 3 years    
Maximum [Member]      
Income Tax [Line Items]      
State income taxes, statute of limitations period (years) 4 years