Income Taxes (Details) - USD ($) |
3 Months Ended | |
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May 03, 2026 |
May 04, 2025 |
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| Income Tax Disclosure [Abstract] | ||
| Income Tax Expense (Benefit) | $ 326,000 | $ (164,000) |
| Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations | $ 599,000 | |
| Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent | 23.50% | 21.10% |
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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 (loss) exempt from income taxes. 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/disclosureRef
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- Definition Amount of current tax expense (benefit) and deferred tax expense (benefit) pertaining to income (loss) from continuing operations and income (loss) from discontinued operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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