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Income Taxes - Reconciliation between Statutory and Effective Income Tax Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
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.