Income Taxes |
3 Months Ended |
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May 02, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | (10) Income Taxes During the 13 weeks ended May 2, 2026 and May 3, 2025, the Company recognized income tax expense of $1,043 and income tax benefit of $1,330, respectively. The Company’s effective tax rate during the 13 weeks ended May 2, 2026 and May 3, 2025 was -5.0% and 5.9%, 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, and any expense offset by a valuation allowance. |
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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