XML 64 R51.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2023
Jan. 30, 2022
Jan. 31, 2021
Current provision:      
Federal $ 2,366 $ 21,899 $ (78,629)
State and local 6,459 4,577 (1,360)
Foreign 76 333 (78)
Total current provision 8,901 26,809 (80,067)
Deferred provision (benefit):      
Federal 25,010 (2,354) (5,415)
State and local 3,142 (5,441) 1,951
Foreign (522) 0 99
Total deferred provision (benefit) 27,630 (7,795) (3,365)
Provision for income taxes $ 36,531 $ 19,014 $ (83,432)