XML 55 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Reconciliation of Effective Income Tax Rate (Details)
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Reconciliation of the federal statutory income tax rate to the effective income tax rate      
Federal statutory rate (as a percent) 21.00% 21.00% 33.70%
State tax, net of federal benefit (as a percent) 4.60% 3.80% 3.30%
Valuation allowance (as a percent) 0.00% 0.00% (0.80%)
Other permanent items (as a percent) 1.40% 1.10% (0.70%)
Effective income tax rate (as a percent) 27.00% 25.90% 35.50%