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Income Taxes (Tables) | 12 Months Ended
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Jan. 29, 2022
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | The components of the provision (benefit) for income taxes were as follows (dollars in thousands):
| Fiscal Year Ended |
| January 29, 2022 |  | January 30, 2021 |  | January 25, 2020 |
Current: |  |  |  |  |  |
Federal | $ | (3,323) |  |  | $ | 42,794 |  |  | $ | 8,389 |  |
Foreign | (4) |  |  | (2) |  |  | (56) |  |
State | (495) |  |  | 10,273 |  |  | 3,727 |  |
| (3,822) |  |  | 53,065 |  |  | 12,060 |  |
Deferred: |  |  |  |  |  |
Federal | 7,506 |  |  | (24,380) |  |  | 7,257 |  |
Foreign | — |  |  | — |  |  | 568 |  |
State | 518 |  |  | (3,805) |  |  | 1,436 |  |
| 8,024 |  |  | (28,185) |  |  | 9,261 |  |
Provision for income taxes | $ | 4,202 |  |  | $ | 24,880 |  |  | $ | 21,321 |  |
Schedule of Effective Income Tax Rate Reconciliation |
| Fiscal Year Ended |
| January 29, 2022 |  | January 30, 2021 |  | January 25, 2020 |
Statutory rate applied to pre-tax income | $ | 11,083 |  |  | $ | 12,436 |  |  | $ | 16,495 |  |
State taxes, net of federal tax benefit | 1,422 |  |  | 4,344 |  |  | 4,282 |  |
Change in accruals for uncertain tax positions | 4,493 |  |  | 1,189 |  |  | 891 |  |
Compensation limitation | 1,468 |  |  | 2,632 |  |  | 82 |  |
Tax filings for prior periods | (4,609) |  |  | — |  |  | — |  |
Tax credits | (3,756) |  |  | (3,145) |  |  | (2,801) |  |
Federal (benefit) deficiency of vesting and exercise of share-based awards | (2,425) |  |  | (436) |  |  | 875 |  |
Deferred tax remeasurements | (1,355) |  |  | — |  |  | — |  |
Effect of rates other than statutory | 71 |  |  | (4) |  |  | (197) |  |
Non-deductible and non-taxable items, net | 70 |  |  | 808 |  |  | 1,351 |  |
Change in valuation allowance | (12) |  |  | 1 |  |  | 722 |  |
Non-deductible goodwill impairment | — |  |  | 10,411 |  |  | — |  |
Tax Reform and related effects | — |  |  | (2,631) |  |  | 1,093 |  |
Other items, net | (2,248) |  |  | (725) |  |  | (1,472) |  |
Provision for income taxes | $ | 4,202 |  |  | $ | 24,880 |  |  | $ | 21,321 |  |
Schedule of Deferred Tax Assets and Liabilities | The significant components of deferred tax assets and liabilities consisted of the following (dollars in thousands):
| January 29, 2022 |  | January 30, 2021
Deferred tax assets: |  |  |
Insurance and other reserves | $ | 19,407 |  |  | $ | 23,513 |
Leases | 15,718 |  |  | 16,119 |
CARES Act tax deferral | 4,791 |  |  | 9,588 |
Stock-based compensation | 2,303 |  |  | 3,198 |
Allowance for doubtful accounts and reserves | 1,356 |  |  | 1,615 |
Net operating loss carryforwards | 9,183 |  |  | 1,401 |
Other | 6,233 |  |  | 3,238 |
Total deferred tax assets | 58,991 |  |  | 58,672 |
Valuation allowance | (1,131) |  |  | (1,139) |
Deferred tax assets, net of valuation allowance | $ | 57,860 |  |  | $ | 57,533 |
Deferred tax liabilities: |  |  |
Property and equipment | $ | 63,310 |  |  | $ | 57,287 |
Goodwill and intangibles | 33,221 |  |  | 30,395 |
Leases | 15,822 |  |  | 16,310 |
Other | 1,181 |  |  | 1,191 |
Deferred tax liabilities | $ | 113,534 |  |  | $ | 105,183 |
Net deferred tax liabilities | $ | 55,674 |  |  | $ | 47,650 |
Schedule of Unrecognized Tax Benefits Roll Forward | A summary of unrecognized tax benefits is as follows (dollars in thousands):
| Fiscal Year Ended |
| January 29, 2022 |  | January 30, 2021 |  | January 25, 2020 |
Balance at beginning of year | $ | 5,940 |  |  | $ | 4,742 |  |  | $ | 3,786 |  |
Additions based on tax positions related to the fiscal year | 1,377 |  |  | 1,075 |  |  | 696 |  |
Additions based on tax positions related to prior years | 4,612 |  |  | 530 |  |  | 358 |  |
Reductions related to the expiration of statutes of limitation | — |  |  | (407) |  |  | (98) |  |
Balance at end of year | $ | 11,929 |  |  | $ | 5,940 |  |  | $ | 4,742 |  |

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