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Income Taxes - Reconciliation between Statutory and Effective Income Tax Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Income Tax Disclosure [Abstract]      
Federal income tax at the statutory rate $ 8,086 $ 12,250 $ 12,102
State taxes, net of federal tax benefit 1,000 656 721
State deferred taxes, net of federal benefit 1,418 1,558  
Section 162(m) limitation 746 1,451 1,375
Permanent items (199) (1,002) (893)
Taxes stranded in OCI released with termination of retirement plans 890    
Charge in valuation allowance [1] (179) (47,594) (12,421)
Adjustment to section 382 NOLs (1,159) 1,159  
Other, net (66) 734 33
Total provision (benefit) $ 10,537 $ (30,788) $ 917
[1] The change in the valuation allowance at January 28, 2023 included a non-recurring income tax benefit of $31.6 million in connection with the Company’s substantial release of the valuation allowance in fiscal 2022 related to the deferred tax assets expected to be realized in future periods.