XML 75 R55.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Current:    
Federal $ 12,678 $ 3,518
State 2,690 1,374
Total current income tax expense 15,368 4,892
Deferred:    
Federal (4,945) 353
State (536) (608)
Total deferred income tax expense (5,481) (255)
Total income tax expense $ 9,887 $ 4,637