Components Of Income Tax Expense - (Tables)

12 Months Ended

Jan. 29, 2022

IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract

Components Of Income Tax Expense

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January 29,

2022

January 30,

2021

February 1,

2020

Fiscal Year Ended

Current income taxes:

 Federal

$

2,532

$

(31,927)

$

3,321

 State

802

1,842

96

 Foreign

1,984

1,731

1,763

 Total

5,318

(28,354)

5,180

Deferred income taxes:

 Federal

(2,558)

1,905

574

 State

(639)

1,129

1,556

 Foreign

-

(3)

-

 Total

(3,197)

3,031

2,130

Total income tax expense (benefit)

$

2,121

$

(25,323)

$

7,310