XML 71 R63.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Reconciliation of Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2026
Feb. 01, 2025
Feb. 03, 2024
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Earnings from continuing operations before income taxes $ 12,591 $ 9,308 $ (21,774)
Tax expense using statutory U.S. income tax rate 2,644    
State and local income taxes, net of federal income tax effect 508    
Total foreign tax effects 90    
Work opportunity tax credit (938)    
Changes in valuation allowance (4,061)    
Limitation on excess compensation 820    
Share-based payment awards 676    
Nontaxable or nondeductible items, other 237    
Change in UTBs 113    
Interest & penalties - income tax (735)    
Other (39)    
Total Income Tax Expense (Benefit) - Continuing Operations $ (685) $ 28,820 $ 1,854
Reconciliation of the United States federal statutory rate to the Company's effective tax rate from continuing operations      
U. S. federal statutory rate of tax 21.00% 21.00% 21.00%
State taxes (net of federal tax benefit) 4.00% 1.06% (0.92%)
Statutory rate difference   1.89% 0.76%
Total foreign tax effects 1.00%    
Credits (8.00%) (9.83%) 4.54%
Change in valuation allowance (32.00%) 305.14% (33.57%)
Limitation on excess compensation 7.00%    
Share-based payment awards 5.00%    
Nontaxable or nondeductible items, other 2.00%    
Change in UTBs 1.00%    
Interest & penalties - income tax (6.00%)    
Uncertain tax position   1.10% (2.63%)
Global intangible low-tax income   0.00% (2.34%)
Permanent items   11.56% (4.50%)
IRS interest   (25.99%) 9.90%
Other 0.00% 3.70% (0.75%)
Effective Tax Rate (5.40%) 309.63% (8.51%)
Foreign Tax Jurisdiction, Other      
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory rate difference $ (55)    
Reconciliation of the United States federal statutory rate to the Company's effective tax rate from continuing operations      
Statutory rate difference 0.00%    
U.K.      
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Nontaxable branch income $ (419)    
Subtotal (520)    
Statutory rate difference (239)    
Changes in valuation allowance 511    
Other $ (373)    
Reconciliation of the United States federal statutory rate to the Company's effective tax rate from continuing operations      
Statutory rate difference (2.00%)    
Subtotal (4.00%)    
Change in valuation allowance 4.00%    
Nontaxable branch income (3.00%)    
Other (3.00%)    
IRELAND      
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Subtotal $ 665    
Statutory rate difference 263    
Changes in valuation allowance 416    
Other $ (14)    
Reconciliation of the United States federal statutory rate to the Company's effective tax rate from continuing operations      
Statutory rate difference 2.00%    
Subtotal 5.00%    
Change in valuation allowance 3.00%    
Other 0.00%