Income Taxes Income Taxes (Tables)

12 Months Ended

Jan. 30, 2021

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of the provision for income taxes were as follows (dollars in thousands):

	Fiscal Year Ended
	January 30, 2021		January 25, 2020		January 26, 2019
Current:
Federal	$	42,794	$	8,389	$	9,507
Foreign	(2)		(56)		2,204
State	10,273		3,727		4,897
	53,065		12,060		16,608
Deferred:
Federal	(24,380)		7,257		8,706
Foreign	—		568		(446)
State	(3,805)		1,436		263
	(28,185)		9,261		8,523
Provision for income taxes	$	24,880	$	21,321	$	25,131

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the amount computed by applying our statutory income tax rate to pre-tax income to the total tax provision is as follows (dollars in thousands):

	Fiscal Year Ended
	January 30, 2021		January 25, 2020		January 26, 2019
Statutory rate applied to pre-tax income	$	12,436	$	16,495	$	18,488
State taxes, net of federal tax benefit	4,344		4,282		4,004
Tax Reform and related effects	(2,631)		1,093		—
Non-deductible goodwill impairment	10,411		—		—
Compensation limitation	2,632		82		884
Non-deductible and non-taxable items, net	808		1,351		1,549
Federal deficiency (benefit) of vesting and exercise of share-based awards	(436)		875		(200)
Tax credits	(3,145)		(2,801)		(1,835)
Change in accruals for uncertain tax positions	1,189		891		464
Change in valuation allowance	1		722		291
Effect of rates other than statutory	(4)		(197)		1,537
Other items, net	(725)		(1,472)		(51)
Provision for income taxes	$	24,880	$	21,321	$	25,131

Schedule of Deferred Tax Assets and Liabilities

The significant components of deferred tax assets and liabilities consisted of the following (dollars in thousands):

	January 30, 2021		January 25, 2020
Deferred tax assets:
Insurance and other reserves	$	23,513	$	22,489
Leases	16,119		18,002
CARES Act tax deferral	9,588		—
Stock-based compensation	3,198		2,961
Allowance for doubtful accounts and reserves	1,615		2,342
Net operating loss carryforwards	1,401		1,487
Other	3,238		3,098
Total deferred tax assets	58,672		50,379
Valuation allowance	(1,139)		(1,126)
Deferred tax assets, net of valuation allowance	$	57,533	$	49,253
Deferred tax liabilities:
Property and equipment	$	57,287	$	76,385
Goodwill and intangibles	30,395		29,563
Leases	16,310		17,856
Other	1,191		976
Deferred tax liabilities	$	105,183	$	124,780
Net deferred tax liabilities	$	47,650	$	75,527

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

A summary of unrecognized tax benefits is as follows (dollars in thousands):

	Fiscal Year Ended
	January 30, 2021		January 25, 2020		January 26, 2019
Balance at beginning of year	$	4,742	$	3,786	$	3,322
Additions based on tax positions related to the fiscal year	1,075		696		444
Additions based on tax positions related to prior years	530		358		77
Reductions related to the expiration of statutes of limitation	(407)		(98)		(57)
Balance at end of year	$	5,940	$	4,742	$	3,786