XML 55 R41.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Income Tax [Line Items]      
Deferred Federal Income Tax Expense (Benefit) $ 21,954 $ 13,487 $ 2,000
Deferred Income Tax Expense (Benefit) $ 20,195 $ 14,842 $ 550
Effective Income Tax Rate Reconciliation, Percent 19.40% 21.00% 22.00%
Deferred Tax Assets, Deferred Income $ 851 $ 1,255  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%