XML 50 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May 02, 2020
May 04, 2019
Feb. 01, 2020
Operating Loss Carryforwards      
Income tax (benefit) expense $ (4) $ 40  
Effective rate, percent 0.00% (0.70%)  
Tax credit carryforward     $ 1,100
Charitable contribution carryforwards     $ 700
Minimum      
Operating Loss Carryforwards      
State operating loss carryforwards, period     5 years
Maximum      
Operating Loss Carryforwards      
State operating loss carryforwards, period     20 years
Federal      
Operating Loss Carryforwards      
Net operating loss carryforwards     $ 162,200
State      
Operating Loss Carryforwards      
Net operating loss carryforwards     $ 83,200