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Income Taxes - Reconciliation between Statutory and Effective Income Tax Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Income Tax Disclosure [Abstract]      
Federal income tax at the statutory rate $ 12,102 $ (13,531) $ (1,615)
State taxes, net of federal tax benefit 721 78 77
Section 162(m) limitation 1,375 197 541
Permanent items (893) 245 277
Charge in valuation allowance [1] (12,421) 13,167 850
Other, net (33) (50) (25)
Total provision $ 917 $ 106 $ 105
[1] The change in valuation allowance excludes the amounts allocable to state income tax, which is presented in State taxes, net of federal tax benefit, and other comprehensive income. The change in valuation allowance in fiscal 2019 was impacted by the adoption of ASC 842 in the tax-effected amount of $1.4 million.