XML 82 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Components Of Income Tax Expense - (Tables)
12 Months Ended
Feb. 01, 2020
IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract  
Components Of Income Tax Expense

 

 

February 1, 2020

 

February 2, 2019

 

February 3, 2018

Fiscal Year Ended

 

 

 

Current income taxes:

 

 

 

 

 

 

 

 

 

Federal

 

$

3,321

 

$

281

 

$

1,726

State

 

 

96

 

 

(359)

 

 

1,401

Foreign

 

 

1,763

 

 

1,371

 

 

1,952

Total

 

 

5,180

 

 

1,293

 

 

5,079

Deferred income taxes:

 

 

 

 

 

 

 

 

 

Federal

 

 

574

 

 

2,064

 

 

3,816

State

 

 

1,556

 

 

(767)

 

 

(1,462)

Total

 

 

2,130

 

 

1,297

 

 

2,354

Total income tax expense

 

$

7,310

 

$

2,590

 

$

7,433