XML 50 R62.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 02, 2020
Feb. 03, 2019
Jan. 28, 2018
Current:      
Federal $ 4,727 $ (589) $ 9,118
State 1,308 1,040 2,227
Total current income tax expense 6,035 451 11,345
Deferred:      
Federal (568) 6,971 658
State (38) 1,028 (125)
Total deferred income tax expense (606) 7,999 533
Total income tax expense $ 5,429 $ 8,450 $ 11,878