Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands	Feb. 01, 2025	Feb. 03, 2024
Deferred tax assets, net:
Net operating loss carryforward	$ 12,868	$ 13,522
Accrued expenses and other	4,328	4,776
Operating lease liabilities	47,708	40,182
Goodwill and intangibles	(122)	(103)
Inventory reserves	1,080	866
Foreign tax credit carryforward	102	486
Federal wage tax credit carryforward	861	824
State tax credits	51	147
Operating lease right-of-use assets	(44,212)	(35,937)
Property and equipment	(1,804)	(985)
Subtotal	20,860	23,778
Valuation allowance	(1,517)	(2,245)
Net deferred tax assets	$ 19,343	$ 21,533

Deferred tax assets net of deferred tax liabilities before valuation allowance.

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- Definition

Deferred tax assets operating lease liabilities.

+ References

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- Definition

Deferred tax assets tax credit carry forwards state tax credits.

+ References

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- Definition

Deferred tax liabilities operating lease right of use assets.

+ References

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- References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

+ References

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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other.

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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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