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Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Jan. 25, 2020
Income Tax Disclosure [Abstract]      
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
Tax Reform and related effects 0 (2,631) 1,093
Non-deductible goodwill impairment 0 10,411 0
Compensation limitation 1,468 2,632 82
Non-deductible and non-taxable items, net 70 808 1,351
Federal (benefit) deficiency of vesting and exercise of share-based awards (2,425) (436) 875
Tax credits (3,756) (3,145) (2,801)
Change in accruals for uncertain tax positions 4,493 1,189 891
Change in valuation allowance (12) 1 722
Effect of rates other than statutory 71 (4) (197)
Tax filings for prior periods (4,609) 0 0
Deferred tax remeasurements (1,355) 0 0
Other items, net (2,248) (725) (1,472)
Provision for income taxes $ 4,202 $ 24,880 $ 21,321