XML 82 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Federal:      
Current $ 88,507 $ 94,947 $ 29,187
Deferred 1,951 (1,130) 9,541
State:      
Current 43,118 51,074 16,780
Deferred (2,457) (8,066) 704
Total income tax provision $ 131,119 $ 136,825 $ 56,212