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Income Taxes - Reconciliation of Federal Statutory Tax Rate to Company's Effective Tax Rate (Detail) | 12 Months Ended
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Jan. 28, 2023 | Jan. 29, 2022 | Jan. 30, 2021
Income Taxes |  |  |
Provision at federal statutory tax rate | 21.00% | 21.00% | 21.00%
State income taxes-net of federal tax impact | (2.80%) | 2.40% | 4.20%
Stock compensation-excess benefits | (50.00%) | (8.00%) | (4.90%)
Tax impact of convertible senior notes repurchase | 9.40% |  |
Non-deductible stock-based compensation | 0.90% | 0.60% | 6.50%
Valuation allowance | 0.50% |  | 0.10%
Tax rate adjustments and other | 0.10% | 0.20% | 0.30%
Other permanent items |  |  | 0.60%
Effective Income Tax Rate Reconciliation, Percent, Total | (20.90%) | 16.20% | 27.80%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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