XML 92 R76.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Earnings and tax provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Earnings (loss) before income taxes:      
Domestic $ 62,772 $ 206,944 $ 161,233
Foreign 12,174 8,781 3,326
Earnings before income taxes 74,946 215,725 164,559
Current:      
Federal 28,183 41,776 24,998
State 7,530 8,835 3,780
Foreign 2,419 1,191 409
Total current 38,132 51,802 29,187
Deferred-Domestic (24,083) 71 4,155
Deferred-Foreign 194 (1,883) (104)
Income taxes $ 14,243 $ 49,990 $ 33,238