XML 458 R79.htm IDEA: XBRL DOCUMENT v3.21.1
Stock-Based Awards - Tax Benefit Recognized (Details) - USD ($)
$ in Thousands
3 Months Ended
May 01, 2021
Apr. 25, 2020
Share-based Payment Arrangement [Abstract]    
Net tax (deficiency) benefit $ 2,600 $ (500)
Stock-based compensation 3,740 2,322
Stock-based compensation 3,740 2,322
Income tax effect of stock-based compensation $ 919 $ 573