Income Taxes (Tables)

12 Months Ended

Jan. 28, 2023

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 28, 2023		January 29, 2022		January 30, 2021
Current:
Federal	$	24,917	$	(3,323)	$	42,794
Foreign	—		(4)		(2)
State	8,460		(495)		10,273
	33,377		(3,822)		53,065
Deferred:
Federal	6,094		7,506		(24,380)
Foreign	—		—		—
State	(1,562)		518		(3,805)
	4,532		8,024		(28,185)
Provision for income taxes	$	37,909	$	4,202	$	24,880

Schedule of Effective Income Tax Rate Reconciliation

	Fiscal Year Ended
	January 28, 2023		January 29, 2022		January 30, 2021
Statutory rate applied to pre-tax income	$	37,826	$	11,083	$	12,436
State taxes, net of federal tax benefit	5,325		1,422		4,344
Change in accruals for uncertain tax positions	3,833		4,493		1,189
Compensation limitation	3,959		1,468		2,632
Tax filings for prior periods	(2,505)		(4,609)		—
Tax credits	(5,056)		(3,756)		(3,145)
Federal benefit of vesting and exercise of share-based awards	(3,515)		(2,425)		(436)
Deferred tax remeasurements	371		(1,355)		—
Effect of rates other than statutory	(203)		71		(4)
Non-deductible and non-taxable items, net	215		70		808
Change in valuation allowance	(376)		(12)		1
Non-deductible goodwill impairment	—		—		10,411
Tax Reform and related effects	—		—		(2,631)
Other items, net	(1,965)		(2,248)		(725)
Provision for income taxes	$	37,909	$	4,202	$	24,880

Schedule of Deferred Tax Assets and Liabilities

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

	January 28, 2023		January 29, 2022
Deferred tax assets:
Insurance and other reserves	$	22,866	$	19,407
Capitalized research expenditures (IRC Section 174)	19,498		—
Leases	17,096		15,718
Stock-based compensation	3,577		2,303
Allowance for doubtful accounts and reserves	2,984		1,356
Net operating loss carryforwards	591		9,183
CARES Act tax deferral	—		4,791
Other	5,080		6,233
Total deferred tax assets	71,692		58,991
Valuation allowance	(634)		(1,131)
Deferred tax assets, net of valuation allowance	$	71,058	$	57,860
Deferred tax liabilities:
Property and equipment	$	77,024	$	63,310
Goodwill and intangibles	36,132		33,221
Leases	17,178		15,822
Other	929		1,181
Deferred tax liabilities	$	131,263	$	113,534
Net deferred tax liabilities	$	60,205	$	55,674

Schedule of Unrecognized Tax Benefits Roll Forward

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

	Fiscal Year Ended
	January 28, 2023		January 29, 2022		January 30, 2021
Balance at beginning of year	$	11,929	$	5,940	$	4,742
Additions based on tax positions related to the fiscal year	2,042		1,377		1,075
Additions based on tax positions related to prior years	2,957		4,612		530
Reductions related to the expiration of statutes of limitation	(1,157)		—		(407)
Balance at end of year	$	15,771	$	11,929	$	5,940