Income Taxes - Deferred Tax Balances (Details) - USD ($) $ in Thousands	Feb. 01, 2025	Feb. 03, 2024
Deferred Tax Balances
Net non-current asset	$ 389	$ 26,230
Net non-current liability	(4,463)	(3,628)
Net Deferred Tax Assets (Liabilities)		$ 22,602
Net Deferred Tax Assets (Liabilities)	$ (4,074)

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

+ References

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-Topic 740
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-Name Accounting Standards Codification
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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

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