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Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended
	May 02, 2020	May 04, 2019
Income Taxes
Income tax benefit	$ 849	$ 2,003
Effective tax rate	42.90%	26.80%
Federal statutory rate	21.00%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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