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Income Taxes	3 Months Ended
	May 02, 2020
Income Taxes
Income Taxes	(9) Income Taxes The Company recognized an income tax benefit of $849 and $2,003 in the 13 weeks ended May 2, 2020 and May 4, 2019, respectively. The Company’s effective tax rate for the 13 weeks ended May 2, 2020 and May 4, 2019 was 42.9% and 26.8%, respectively. The change in the effective tax rate for the 13 weeks ended May 2, 2020 was primarly due to near breakeven profit before tax for the period and various discrete items. The Company’s effective tax rate will generally differ from the U.S. Federal statutory rate of 21.0%, due to state taxes, permanent items, and discrete items relating to stock award deductions.

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- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-URI http://asc.fasb.org/topic&trid=2144680

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