Income Taxes (Tables)

6 Months Ended

Jul. 30, 2022

Income Tax Disclosure [Abstract]

Reconciliation of income tax expense (benefit)

A reconciliation of income tax expense (benefit) at the statutory federal income tax rate to the amount provided is as follows (in thousands):

	13-Week Period Ended						26-Week Period Ended
	July 30,			July 31,			July 30,			July 31,
	2022			2021			2022			2021
Tax at federal statutory rate	$	(4,637	)	$	47		$	(6,985	)	$	477
State income taxes, net of federal benefit		(12	)		1			(466	)		66
Tax credits		(181	)		(2	)		(126	)		(6	)
Executive compensation		205			1			116			15
Stock based compensation programs		117			(415	)		(553	)		(517	)
Valuation allowance		8,092			(36	)		8,307			(110	)
Other		38			—			5			1
Income tax expense (benefit)	$	3,622		$	(404	)	$	298		$	(74	)