XML 89 R86.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Schedule of Effective Income Tax Reconciliation (Details)
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Income Tax Disclosure [Abstract]      
Federal income tax rate (blended rate for fiscal 2017 due to the Tax Act) 21.00% 21.00% 33.80%
State income tax, net of federal tax benefit (1.40%) 5.70% 3.20%
Impact of the Tax Act 0.00% (11.20%) (5.60%)
Excess share-based compensation (19.30%) 3.20% 0.90%
Provision-to-tax return adjustments (8.90%) 0.00% (0.60%)
Valuation allowance on charitable carryover expirations (4.90%) 0.00% 0.00%
Enhanced charitable contribution 0.00% (3.00%) (1.10%)
Executive compensation limitations (3.80%) 2.10% 0.70%
Foreign losses with full valuation allowance (3.80%) 1.10% 0.10%
Federal tax credits 6.00% (1.10%) (1.20%)
Changes in uncertain tax positions 4.20% (0.10%) (0.50%)
Other items, net 4.20% 0.10% 0.00%
Total (6.70%) 17.80% 29.70%