XML 47 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jul. 30, 2022
Jul. 31, 2021
Income Taxes        
Income tax expense $ 5,135 $ 6,195 $ 5,576 $ 9,147
Effective tax rate 26.00% 25.90% 25.10% 24.50%
Federal statutory rate     21.00%