Income Taxes (Narrative) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Aug. 01, 2020 |
Aug. 03, 2019 |
Aug. 01, 2020 |
Aug. 03, 2019 |
Aug. 04, 2018 |
|
Income Tax [Line Items] | |||||
Income before income taxes | $ 32,642,000 | $ 37,541,000 | $ (39,411,000) | $ 63,697,000 | |
Income tax expense (benefit) | $ 3,061,000 | $ 8,710,000 | $ (18,410,000) | $ 9,204,000 | |
Effective tax rate | 9.40% | 23.20% | 46.70% | 14.40% | |
Accrual for uncertain tax, interest or penalties | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |
Minimum | |||||
Income Tax [Line Items] | |||||
State income taxes, statute of limitations period (years) | 3 years | ||||
Maximum | |||||
Income Tax [Line Items] | |||||
State income taxes, statute of limitations period (years) | 4 years |