XML 43 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Reconciliation of Income Tax Expense (Benefit) at the Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Income Tax Disclosure [Abstract]      
Tax at federal statutory rate $ (9,272) $ 5,327 $ 1,699
State income taxes, net of federal benefit (798) 942 338
Tax credits (79) (66) (90)
Enactment of tax legislation 0 0 (12,276)
Executive compensation 886 255 177
Stock based compensation programs (1,296) (644) 274
Valuation allowance 11,134 (2,494) 1,292
Other (32) 23 39
Income tax (benefit) expense $ 543 $ 3,343 $ (8,547)