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Income Taxes - Reconciliation between Statutory and Effective Income Tax Rates (Details) - USD ($) $ in Thousands | 12 Months Ended
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Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023
Income Tax Disclosure [Abstract] |  |  |  |
Federal income tax at the statutory rate |  | $ 1,223 | $ 8,086 | $ 12,250
State taxes, net of federal tax benefit |  | 264 | 1,000 | 656
State deferred taxes, net of federal benefit |  | 353 | 1,418 | 1,558
Section 162(m) limitation |  | 808 | 746 | 1,451
Permanent items |  | (66) | (199) | (1,002)
Taxes stranded in OCI released with termination of retirement plans |  |  | 890 |
Charge in valuation allowance | [1] | 8 | (179) | (47,594)
Adjustment to section 382 NOLs |  |  | (1,159) | 1,159
Other, net |  | 171 | (66) | 734
Total provision (benefit) |  | $ 2,761 | $ 10,537 | $ (30,788)
[1] | The change in the valuation allowance during the fiscal year ended February 1, 2025 excludes the portion of the change in the valuation allowance that related to expired NOLs that were previously fully reserved. The change in the valuation allowance during the fiscal year ended January 28, 2023 included a non-recurring income tax benefit of $31.6 million in connection with the Company’s substantial release of the valuation allowance in fiscal 2022 related to the deferred tax assets expected to be realized in future periods.

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