Income Taxes (Tables)

12 Months Ended

Jan. 29, 2022

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

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

	Fiscal Year Ended
	January 29, 2022		January 30, 2021		January 25, 2020
Current:
Federal	$	(3,323)	$	42,794	$	8,389
Foreign	(4)		(2)		(56)
State	(495)		10,273		3,727
	(3,822)		53,065		12,060
Deferred:
Federal	7,506		(24,380)		7,257
Foreign	—		—		568
State	518		(3,805)		1,436
	8,024		(28,185)		9,261
Provision for income taxes	$	4,202	$	24,880	$	21,321

Schedule of Effective Income Tax Rate Reconciliation

	Fiscal Year Ended
	January 29, 2022		January 30, 2021		January 25, 2020
Statutory rate applied to pre-tax income	$	11,083	$	12,436	$	16,495
State taxes, net of federal tax benefit	1,422		4,344		4,282
Change in accruals for uncertain tax positions	4,493		1,189		891
Compensation limitation	1,468		2,632		82
Tax filings for prior periods	(4,609)		—		—
Tax credits	(3,756)		(3,145)		(2,801)
Federal (benefit) deficiency of vesting and exercise of share-based awards	(2,425)		(436)		875
Deferred tax remeasurements	(1,355)		—		—
Effect of rates other than statutory	71		(4)		(197)
Non-deductible and non-taxable items, net	70		808		1,351
Change in valuation allowance	(12)		1		722
Non-deductible goodwill impairment	—		10,411		—
Tax Reform and related effects	—		(2,631)		1,093
Other items, net	(2,248)		(725)		(1,472)
Provision for income taxes	$	4,202	$	24,880	$	21,321

Schedule of Deferred Tax Assets and Liabilities

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

	January 29, 2022		January 30, 2021
Deferred tax assets:
Insurance and other reserves	$	19,407	$	23,513
Leases	15,718		16,119
CARES Act tax deferral	4,791		9,588
Stock-based compensation	2,303		3,198
Allowance for doubtful accounts and reserves	1,356		1,615
Net operating loss carryforwards	9,183		1,401
Other	6,233		3,238
Total deferred tax assets	58,991		58,672
Valuation allowance	(1,131)		(1,139)
Deferred tax assets, net of valuation allowance	$	57,860	$	57,533
Deferred tax liabilities:
Property and equipment	$	63,310	$	57,287
Goodwill and intangibles	33,221		30,395
Leases	15,822		16,310
Other	1,181		1,191
Deferred tax liabilities	$	113,534	$	105,183
Net deferred tax liabilities	$	55,674	$	47,650

Schedule of Unrecognized Tax Benefits Roll Forward

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

	Fiscal Year Ended
	January 29, 2022		January 30, 2021		January 25, 2020
Balance at beginning of year	$	5,940	$	4,742	$	3,786
Additions based on tax positions related to the fiscal year	1,377		1,075		696
Additions based on tax positions related to prior years	4,612		530		358
Reductions related to the expiration of statutes of limitation	—		(407)		(98)
Balance at end of year	$	11,929	$	5,940	$	4,742