Income Taxes (Tables)

9 Months Ended

Oct. 29, 2022

Income Tax Disclosure [Abstract]

Reconciliation of income tax expense (benefit)

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

	13-Week Period Ended						39-Week Period Ended
	October 29,			October 30,			October 29,			October 30,
	2022			2021			2022			2021
Tax at federal statutory rate	$	(1,530	)	$	1,896		$	(8,515	)	$	2,373
State income taxes, net of federal benefit		(223	)		300			(689	)		366
Tax credits		17			(29	)		(109	)		(35	)
Executive compensation		(15	)		65			101			80
Stock based compensation programs		(43	)		(50	)		(596	)		(567	)
Valuation allowance		1,843			(409	)		10,150			(519	)
Other		8			27			13			28
Income tax expense	$	57		$	1,800		$	355		$	1,726