Income Taxes |
6 Months Ended |
|---|---|
Aug. 02, 2025 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | (10) Income Taxes During the 13 and 26 weeks ended August 2, 2025, the Company recognized income tax expense of $97 and income tax benefit of $1,233, respectively. During the 13 and 26 weeks ended August 3, 2024, the Company recognized income tax benefit of $2,057 and $7,526, respectively. The Company's effective tax rate during the 13 and 26 weeks ended August 2, 2025 was -1.4% and 4.2%, respectively. The Company’s effective tax rate during the 13 and 26 weeks ended August 3, 2024 was 25.8% and 23.9%, respectively. The Company’s effective tax rate will generally differ from the U.S. Federal statutory rate of 21.0%, due to state taxes, permanent items, and discrete items relating to stock award deductions. |