XML 32 R21.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Tables)
6 Months Ended
Aug. 01, 2020
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The following table summarizes the Company’s income tax expense (benefit) and effective tax rates for the thirteen and twenty-six weeks ended August 1, 2020 and August 3, 2019 (dollars in thousands):
Thirteen Weeks EndedTwenty-Six Weeks Ended
August 1, 2020August 3, 2019August 1, 2020August 3, 2019
Income (loss) before income taxes$32,642 $37,541 $(39,411)$63,697 
Income tax expense (benefit)$3,061 $8,710 $(18,410)$9,204 
Effective tax rate9.4 %23.2 %46.7 %14.4 %