Income Taxes	12 Months Ended
Income Taxes	Jan. 30, 2021
Income Taxes [Abstract]
Income Taxes	12. Income Taxes: Unrecognized tax benefits for uncertain tax positions, primarily recorded in Other noncurrent liabilities, are established in accordance with ASC 740 when, despite the fact that the tax return positions are supportable, the Company believes these positions may be challenged and the results are uncertain. The Company adjusts these liabilities in light of changing facts and circumstances. As of January 30, 2021, the Company had gross unrecognized tax benefits totaling approximately $5.9 million, of which approximately $ 7.7 million (inclusive of interest) would affect the effective tax rate if recognized. The Company had approximately $ 2.8 million, $ 3.3 million and $ 3.2 million of interest and penalties accrued related to uncertain tax positions as of January 30, 2021, February 1, 2020 and February 2, 2019, respectively. The Company recognizes interest and penalties related to the resolution of uncertain tax positions as a component of income tax expense. The Company recognized $ 424,000 , $ 574,000 and $ 1,023,000 of interest and penalties in the Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) for the years ended January 30, 2021, February 1, 2020 and February 2, 2019, respectively. The Company is no longer subject to U.S. federal income tax examinations for y ears before 2017. In state and local tax jurisdictions, the Company has limited exposure before 2010. During the next 12 months, various state and local taxing authorities’ statutes of limitations will expire and certain state examinations may close, which could result in a potential reduction of unrecognized tax benefits for which a range cannot be determined. A reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows (in thousands): ` January 30, 2021 February 1, 2020 February 2, 2019 Fiscal Year Ended Balances, beginning $ 7,942 $ 8,485 $ 9,531 Additions for tax positions of the current year 286 375 420 Reduction for tax positions of prior years for: Settlements during the period 614 2 (419) Lapses of applicable statutes of limitations (2,896) (920) (1,047) Balances, ending $ 5,946 $ 7,942 $ 8,485 The provision for income taxes consists of the following (in thousands): ` January 30, 2021 February 1, 2020 February 2, 2019 Fiscal Year Ended Current income taxes: Federal $ (31,927) $ 3,321 $ 281 State 1,842 96 (359) Foreign 1,731 1,763 1,371 Total (28,354) 5,180 1,293 Deferred income taxes: Federal 1,905 574 2,064 State 1,129 1,556 (767) Foreign (3) - - Total 3,031 2,130 1,297 Total income tax expense (benefit) $ (25,323) $ 7,310 $ 2,590 Significant components of the Company’s deferred tax assets and liabilities as of January 30, 2021 and February 1, 2020 are as follows (in thousands): ` January 30, 2021 February 1, 2020 Deferred tax assets: Allowance for customer credit losses $ 131 $ 156 Inventory valuation 1,004 1,105 Non-deductible accrued liabilities 1,613 1,286 Other taxes 1,184 1,126 Federal benefit of uncertain tax positions 1,001 1,065 Equity compensation expense 4,097 4,322 Net operating losses 4,531 1,574 Charitable contribution carryover 394 774 State tax credits 1,115 1,160 Lease liabilities 47,428 44,170 Other 2,204 1,324 Total deferred tax assets before valuation allowance 64,702 58,062 Valuation allowance (5,256) (1,124) Total deferred tax assets after valuation allowance 59,446 56,938 Deferred tax liabilities: Property and equipment 1,480 545 Accrued self-insurance reserves 466 492 Right-of-Use assets 51,350 46,724 Other 465 541 Total deferred tax liabilities 53,761 48,302 Net deferred tax assets $ 5,685 $ 8,636 As of January 30, 2021, the Company had $1.1 million of state tax credits to offset future state income tax expense, which are set to expire by fiscal 2023. Based on the available evidence, the Company has recorded a valuation allowance of $1.1 million. As of January 30, 2021, the Company had $4.5 million of state net operating loss carryforwards. The Company assessed the likelihood that deferred tax assets related to state net operating loss carryforwards will be realized in light of the adverse impact on the Company’s financial statements and operations due to COVID-19. Based on this assessment, the Company concluded that it is more likely than not the Company will not be able to realize net operating losses and, accordingly, has recorded a valuation allowance of $4.2 million for the portion it expects to not be realized. As of February 1, 2020, the Company’s position is that its overseas subsidiaries will not invest undistributed earnings indefinitely. Future unremitted earnings when distributed are expected to be either distributions of GILTI-previously taxed income or eligible for a 100% dividends received deduction. The withholding tax rate on any unremitted earnings is zero and state income taxes on such earnings are considered immaterial. Therefore, the Company has not provided deferred U.S. income taxes on approximately $22.5 million of earnings from non-U.S. subsidiaries. The reconciliation of the Company’s effective income tax rate with the statutory rate is as follows: ` January 30, 2021 February 1, 2020 February 2, 2019 Fiscal Year Ended Federal income tax rate 21.0 % 21.0 % 21.0 % State income taxes 4.0 1.7 1.1 CARES ACT - Carryback differential 18.3 - - Global intangible low-taxed income (5.3) 5.9 6.2 Foreign tax credit - (3.7) (4.0) Foreign rate differential 1.2 (2.5) (2.6) Offshore claim 2.5 (5.2) (5.7) Work opportunity credit 0.2 (3.2) (3.4) Addback on wage related credits - 0.7 0.7 Tax exempt interest - (0.2) (2.4) Charitable contribution of inventory (0.2) - - Uncertain tax positions 3.3 (1.0) (1.5) Deferred rate change (0.1) - (2.0) Valuation allowance (5.7) 2.6 - Other (4.4) 0.8 0.4 Effective income tax rate (1) 34.8 % 16.9 % 7.8 % (1) The income tax rate for year ended January 30, 2021 represents an income tax benefit, while the rate for the years ended February 1, 2020 and February 2, 2019 represent income tax expenses. The annual effective tax rate for the current fiscal year is impacted by the ability to carryback federal net operating losses due to the Coronavirus Aid, Relief and Economic Security Act (“CARES Act”) , partially offset by changes in management’s judgment regarding the ability to realize deferred tax assets, primarily state income net operating losses generated in the current fiscal year. The Company has factored the realizability of these deferred tax assets generated as a result of projected current year losses into its estimated annual effective rate for the current year. To the extent that actual results and/or events differ from the predicted results, the Company may continue to see effects on the estimated annual effective tax rate in future periods. Further, the CARES Act allows the Company to carryback losses to 2015; therefore, the Company has recorded $32.6 million of estimated refunds calculated through the fourth quarter of 2020 in Accounts receivable in the Consolidated Balance Sheets.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.