XML 84 R74.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Awards - Tax Benefit Recognized (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2023
Jul. 30, 2022
Jul. 29, 2023
Jul. 30, 2022
Share-Based Payment Arrangement [Abstract]        
Net tax (deficiency) benefit $ 100 $ 100 $ 2,800 $ 2,700
Stock-based compensation     12,942 7,758
Stock-based compensation 6,323 4,630 12,942 7,758
Income tax effect of stock-based compensation $ 1,567 $ 1,143 $ 3,211 $ 1,918