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Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
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