Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Aug. 01, 2026 |
Aug. 02, 2025 |
Aug. 01, 2026 |
Aug. 02, 2025 |
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| Effective Income Tax Rate Reconciliation | ||||
| Effective income tax rate reconciliation percent | 23.60% | 22.00% | 25.40% | 8.80% |
| Discrete tax adjustments | $ 2,500 | |||
| Share-based compensation | $ 1,500 | $ 400 | ||
| Deferred income taxes | 684 | $ 324 | ||
| International | ||||
| Effective Income Tax Rate Reconciliation | ||||
| Deferred income taxes | $ 0 | |||
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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 discrete tax items. No definition available.
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount 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 operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Details
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