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Income taxes (Tables)

3 Months Ended

Apr. 29, 2023

Income Tax Disclosure [Abstract]

Schedule of Reconciliation of Effective Tax Rate

			13 weeks ended
			April 29, 2023						April 30, 2022
Estimated annual effective tax rate before discrete items			18.6		%				20.6		%
Discrete items recognized			(9.7)		%				19.2		%
Effective tax rate recognized in statements of operations			8.9		%				39.8		%

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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