Income Taxes - Schedule of Reconciliation of Statutory Federal Income Tax Rate (Detail) - USD ($) $ in Thousands |
12 Months Ended | |||||
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Jan. 31, 2026 |
Feb. 01, 2025 |
Feb. 03, 2024 |
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| Income Tax Disclosure [Abstract] | ||||||
| U.S. federal statutory income tax, amount | $ 8,201 | |||||
| U.S. federal statutory income tax | 21.00% | 21.00% | 21.00% | |||
| State and local income taxes, net of federal benefit, amount | [1] | $ 2,289 | ||||
| State and local income taxes, net of federal benefit | 5.90% | [1] | 4.90% | 6.00% | ||
| Disallowed officer compensation, amount | $ 1,134 | |||||
| Disallowed officer compensation | 2.90% | 2.50% | 2.50% | |||
| Changes in unrecognized tax benefits, amount | $ (211) | |||||
| Changes in unrecognized tax benefits | (0.60%) | |||||
| Other adjustments, amount | $ (251) | |||||
| Other adjustments | (0.60%) | 0.20% | (0.20%) | |||
| Disallowed interest | 0.00% | 1.80% | ||||
| Valuation allowance | 0.00% | (2.70%) | ||||
| Equity-based compensation expense | (1.50%) | (1.60%) | ||||
| Charitable contributions | (0.20%) | (0.20%) | ||||
| Tax return to provision adjustments | 0.00% | 0.10% | ||||
| Total income tax provision | $ 11,162 | $ 14,498 | $ 13,164 | |||
| Effective tax rate | 28.60% | 26.90% | 26.70% | |||
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- Definition Effective income tax rate reconciliation disallowed interest. No definition available.
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- Definition Effective income tax rate reconciliation disallowed officer compensation. No definition available.
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- Definition Effective income tax rate reconciliation equity based compensation expense. No definition available.
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- Definition Effective income tax rate reconciliation tax return to provision adjustments. No definition available.
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- Definition Income tax reconciliation disallowed officer compensation. No definition available.
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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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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage 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 changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage 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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage 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 income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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 other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- 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 increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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