Income Taxes - (Receipts) payments of income taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 31, 2026 |
Feb. 01, 2025 |
Feb. 03, 2024 |
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| Income Taxes | |||
| Federal | $ (1,710) | ||
| Income Taxes Paid, Net, Total | (1,699) | $ (415) | $ 1,813 |
| North Carolina | |||
| Income Taxes | |||
| State | 10 | ||
| Georgia | |||
| Income Taxes | |||
| State | 9 | ||
| Kentucky | |||
| Income Taxes | |||
| State | 9 | ||
| Other | |||
| Income Taxes | |||
| State | $ (17) | ||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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