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Income Taxes (Tables)

3 Months Ended

May 03, 2025

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 3, 2025 and May 4, 2024 (dollars in thousands):

			Thirteen Weeks Ended
			May 3, 2025						May 4, 2024
Income before income taxes			$	56,494					$	41,140
Income tax expense			$	15,346					$	9,673
Effective tax rate			27.2		%				23.5		%

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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://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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