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Income Taxes - Income Tax Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 28, 2023 | Jan. 29, 2022 | Jan. 30, 2021
Income Tax Disclosure [Abstract] |  |  |
Statutory rate applied to pre-tax income | $ 37,826 | $ 11,083 | $ 12,436
State taxes, net of federal tax benefit | 5,325 | 1,422 | 4,344
Tax Reform and related effects | 0 | 0 | (2,631)
Non-deductible goodwill impairment | 0 | 0 | 10,411
Compensation limitation | 3,959 | 1,468 | 2,632
Non-deductible and non-taxable items, net | 215 | 70 | 808
Federal benefit of vesting and exercise of share-based awards | (3,515) | (2,425) | (436)
Tax credits | (5,056) | (3,756) | (3,145)
Change in accruals for uncertain tax positions | 3,833 | 4,493 | 1,189
Change in valuation allowance | (376) | (12) | 1
Effect of rates other than statutory | (203) | 71 | (4)
Tax filings for prior periods | (2,505) | (4,609) | 0
Deferred tax remeasurements | 371 | (1,355) | 0
Other items, net | (1,965) | (2,248) | (725)
Provision for income taxes | $ 37,909 | $ 4,202 | $ 24,880

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