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Components Of Income Tax Expense - (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract      
Current Federal Income Tax Expense $ 2,532 $ (31,927) $ 3,321
Current State Income Tax Expense 802 1,842 96
Current Foreign Income Tax Expense 1,984 1,731 1,763
Total Current income tax expense 5,318 (28,354) 5,180
Deferred Federal Income Tax Expense (2,558) 1,905 574
Deferred State Income Tax Expense (639) 1,129 1,556
Deferred Foreign Income Tax Expense 0 (3) 0
Total deferred income tax expense (3,197) 3,031 2,130
Total Income Tax Expense $ 2,121 $ (25,323) $ 7,310