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Income Taxes - Reconciliation of Income Tax Expense (Benefit) at the Statutory Federal Income Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 29, 2022 | Jan. 30, 2021 | Feb. 01, 2020
Income Tax Disclosure [Abstract] |  |  |
Tax at federal statutory rate | $ 5,327 | $ 1,699 | $ (11,043)
State income taxes, net of federal benefit | 942 | 338 | (1,456)
Tax credits | (66) | (90) | (192)
Enactment of tax legislation | 0 | (12,276) | 0
Executive compensation | 255 | 177 | 0
Stock based compensation programs | (644) | 274 | 1,162
Valuation allowance | (2,494) | 1,292 | 12,035
Other | 23 | 39 | 172
Income tax (benefit) expense | $ 3,343 | $ (8,547) | $ 678

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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120384911&loc=d3e23163-113944 + Details
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