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Income Taxes Income Taxes (Tables) | 12 Months Ended
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Jan. 30, 2021
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The components of the provision for income taxes were as follows (dollars in thousands):
| Fiscal Year Ended |
| January 30, 2021 |  | January 25, 2020 |  | January 26, 2019 |
Current: |  |  |  |  |  |
Federal | $ | 42,794 |  |  | $ | 8,389 |  |  | $ | 9,507 |  |
Foreign | (2) |  |  | (56) |  |  | 2,204 |  |
State | 10,273 |  |  | 3,727 |  |  | 4,897 |  |
| 53,065 |  |  | 12,060 |  |  | 16,608 |  |
Deferred: |  |  |  |  |  |
Federal | (24,380) |  |  | 7,257 |  |  | 8,706 |  |
Foreign | — |  |  | 568 |  |  | (446) |  |
State | (3,805) |  |  | 1,436 |  |  | 263 |  |
| (28,185) |  |  | 9,261 |  |  | 8,523 |  |
Provision for income taxes | $ | 24,880 |  |  | $ | 21,321 |  |  | $ | 25,131 |  |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of the amount computed by applying our statutory income tax rate to pre-tax income to the total tax provision is as follows (dollars in thousands):
| Fiscal Year Ended |
| January 30, 2021 |  | January 25, 2020 |  | January 26, 2019 |
Statutory rate applied to pre-tax income | $ | 12,436 |  |  | $ | 16,495 |  |  | $ | 18,488 |  |
State taxes, net of federal tax benefit | 4,344 |  |  | 4,282 |  |  | 4,004 |  |
Tax Reform and related effects | (2,631) |  |  | 1,093 |  |  | — |  |
Non-deductible goodwill impairment | 10,411 |  |  | — |  |  | — |  |
Compensation limitation | 2,632 |  |  | 82 |  |  | 884 |  |
Non-deductible and non-taxable items, net | 808 |  |  | 1,351 |  |  | 1,549 |  |
Federal deficiency (benefit) of vesting and exercise of share-based awards | (436) |  |  | 875 |  |  | (200) |  |
Tax credits | (3,145) |  |  | (2,801) |  |  | (1,835) |  |
Change in accruals for uncertain tax positions | 1,189 |  |  | 891 |  |  | 464 |  |
Change in valuation allowance | 1 |  |  | 722 |  |  | 291 |  |
Effect of rates other than statutory | (4) |  |  | (197) |  |  | 1,537 |  |
Other items, net | (725) |  |  | (1,472) |  |  | (51) |  |
Provision for income taxes | $ | 24,880 |  |  | $ | 21,321 |  |  | $ | 25,131 |  |
Schedule of Deferred Tax Assets and Liabilities | The significant components of deferred tax assets and liabilities consisted of the following (dollars in thousands):
| January 30, 2021 |  | January 25, 2020
Deferred tax assets: |  |  |
Insurance and other reserves | $ | 23,513 |  |  | $ | 22,489 |
Leases | 16,119 |  |  | 18,002 |
CARES Act tax deferral | 9,588 |  |  | — |
Stock-based compensation | 3,198 |  |  | 2,961 |
Allowance for doubtful accounts and reserves | 1,615 |  |  | 2,342 |
Net operating loss carryforwards | 1,401 |  |  | 1,487 |
Other | 3,238 |  |  | 3,098 |
Total deferred tax assets | 58,672 |  |  | 50,379 |
Valuation allowance | (1,139) |  |  | (1,126) |
Deferred tax assets, net of valuation allowance | $ | 57,533 |  |  | $ | 49,253 |
Deferred tax liabilities: |  |  |
Property and equipment | $ | 57,287 |  |  | $ | 76,385 |
Goodwill and intangibles | 30,395 |  |  | 29,563 |
Leases | 16,310 |  |  | 17,856 |
Other | 1,191 |  |  | 976 |
Deferred tax liabilities | $ | 105,183 |  |  | $ | 124,780 |
Net deferred tax liabilities | $ | 47,650 |  |  | $ | 75,527 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] | A summary of unrecognized tax benefits is as follows (dollars in thousands):
| Fiscal Year Ended |
| January 30, 2021 |  | January 25, 2020 |  | January 26, 2019 |
Balance at beginning of year | $ | 4,742 |  |  | $ | 3,786 |  |  | $ | 3,322 |  |
Additions based on tax positions related to the fiscal year | 1,075 |  |  | 696 |  |  | 444 |  |
Additions based on tax positions related to prior years | 530 |  |  | 358 |  |  | 77 |  |
Reductions related to the expiration of statutes of limitation | (407) |  |  | (98) |  |  | (57) |  |
Balance at end of year | $ | 5,940 |  |  | $ | 4,742 |  |  | $ | 3,786 |  |

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