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Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Jan. 25, 2020
Jan. 26, 2019
Income Tax Disclosure [Abstract]      
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
Non-deductible goodwill impairment 10,411 0 0
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)
Tax Reform and related effects (2,631) 1,093 0
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