XML 45 R32.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES (Tables)
3 Months Ended
May 03, 2025
INCOME TAXES  
Summary of income tax expense (benefit) and effective tax rates

THREE MONTHS ENDED

MAY 3,

    

MAY 4,

    

    

2025

    

2024

(dollars in thousands)

Income tax expense (benefit)

$

3,127

$

(2,091)

Effective tax rate

28.0

%

36.6

%