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v3.24.1

Income Taxes (Schedule of the Provision for Income Taxes) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Feb. 03, 2024 | Jan. 28, 2023 | Jan. 29, 2022
Current: |  |  |
Federal | $ 13,290 | $ 15,542 | $ 38,576
State | 2,623 | 4,919 | 8,076
Puerto Rico | 1,382 | 2,050 | 2,730
Total current | 17,295 | 22,511 | 49,382
Deferred: |  |  |
Federal | 4,862 | 11,712 | 1,296
State and Puerto Rico | 21 | 1,878 | 390
Total deferred | 4,883 | 13,590 | 1,686
Valuation allowance | 614 | 953 | 1,251
Total provision | $ 22,792 | $ 37,054 | $ 52,319

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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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