Income Taxes (Tables)

12 Months Ended

Jan. 30, 2021

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

A summary of the components of the provision (benefit) for income taxes is as follows (in thousands):

	Fiscal Year Ended
	January 30, 2021 (52 weeks)		February 1, 2020 (52 weeks)		February 2, 2019 (52 weeks)
Federal:
Current	$	23,651	$	11,724	$	7,375
Deferred	(4,191)		(4,265)		339
	19,460		7,459		7,714
State:
Current	5,580		1,975		1,625
Deferred	(1,354)		(450)		(202)
	4,226		1,525		1,423
Provision for income taxes	$	23,686	$	8,984	$	9,137

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the statutory federal income tax rate to the effective tax rate as a percentage of income before provision for income taxes follows:

	Fiscal Year Ended
	January 30, 2021 (52 weeks)		February 1, 2020 (52 weeks)		February 2, 2019 (52 weeks)
Tax provision computed at the federal statutory rate	21.00	%	21.00	%	21.00	%
Effect of state income taxes, net of federal benefits	3.47		3.60		2.86
Federal income tax credits	(0.70)		(1.99)		(1.36)
Executive compensation limitations	0.09		1.47		—
Equity compensation tax deficiencies	0.17		1.71		1.30
Other, net	0.15		(1.06)		0.53
	24.18	%	24.73	%	24.33	%

Schedule of Deferred Tax Assets and Liabilities

Deferred income taxes on the consolidated balance sheets result from temporary differences between the amount of assets and liabilities recognized for financial reporting and income tax purposes. The components of the deferred income taxes, net, are as follows (in thousands):

	January 30, 2021 (52 weeks)		February 1, 2020 (52 weeks)
Rent	$	64,369	$	64,753
Inventories	2,362		3,275
Accruals	11,546		9,435
Stock-based compensation	2,398		2,767
Other	152		120
Total deferred tax assets	80,827		80,350
Rent	(57,776)		(58,528)
Accumulated depreciation and amortization	(6,226)		(11,329)
Prepaid expenses	(1,747)		(1,241)
State taxes	(453)		(256)
Total deferred tax liabilities	(66,202)		(71,354)
Deferred income taxes, net	$	14,625	$	8,996

Summary of Income Tax Contingencies

A reconciliation of the unrecognized tax benefit, excluding estimated interest and penalties, under ASC Subtopic 740-10 follows (in thousands):

	January 30, 2021 (52 weeks)		February 1, 2020 (52 weeks)		February 2, 2019 (52 weeks)
Unrecognized tax benefits - beginning of year	$	818	$	1,245	$	1,156
Gross increases - tax positions in prior period	3		—		246
Gross decreases - tax positions in prior period	—		(234)		(10)
Gross increases - tax positions in current period	—		—		107
Settlements	—		—		—
Lapse of statute of limitations	(205)		(193)		(254)
Unrecognized tax benefits - end of year	$	616	$	818	$	1,245