Income Taxes	3 Months Ended
May 02, 2020
Income Tax Disclosure [Abstract]
Income Taxes	Income TaxesThe provision for income taxes is based on a current estimate of the annual effective tax rate and the impact of discrete items recorded during the quarter. The 14.1 percent effective tax rate for the quarter differs from the statutory rate primarily due to the valuation allowance and changes in tax law related to the CARES Act. Our effective income tax rate may fluctuate from quarter to quarter as a result of a variety of factors, including changes in our assessment of certain tax contingencies, valuation allowances, changes in tax law, outcomes of administrative audits, the impact of discrete items, and the mix of earnings. Our income tax benefit for 13 weeks ended May 2, 2020, reflects $8.0 million in federal income tax receivables and a $2.9 million net federal income tax refund related to the CARES Act.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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