Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
May 03, 2025 |
May 04, 2024 |
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| Effective Income Tax Rate Reconciliation | ||
| Effective income tax rate reconciliation percent | 29.80% | 23.00% |
| Discrete tax adjustments | $ 300 | $ 800 |
| Deferred Income Tax Expense (Benefit), Total | 7 | $ 472 |
| International | ||
| Effective Income Tax Rate Reconciliation | ||
| Deferred Income Tax Expense (Benefit), Total | $ 0 | |
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to discrete tax items. No definition available.
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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