XML 70 R60.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
May 04, 2024
Apr. 29, 2023
Income Taxes    
Effective income tax rate reconciliation percent 23.00% 23.50%
Deferred income taxes $ 472 $ 184
Deferred taxes on unremitted earnings of foreign subsidiaries $ 0