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Income Taxes - Reconciliation between Statutory and Effective Income Tax Rates (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 01, 2020
Nov. 02, 2019
Aug. 03, 2019
May 04, 2019
Feb. 02, 2019
Oct. 03, 2018
Jul. 03, 2018
Apr. 03, 2018
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Income Tax Disclosure [Abstract]                      
Federal income tax at the statutory rate [1]                 $ (1,615) $ (2,852) $ (7,215)
State income and other taxes, net of federal tax benefit                 77 66 (407)
Federal rate change on deferred assets [2]                     22,796
Federal rate change on valuation allowance [2]                     (22,796)
Section 162(m) limitation                 541 183 45
Permanent items                 277 170 518
Expiration of capital loss carryforward                   1,618  
Charge for valuation allowance [3]                 850 992 7,249
Refundable AMT credit                   (151) (2,141)
Other, net                 (25) (76) (621)
Total provision (benefit) $ 183 $ (49) $ (8) $ (21) $ (31) $ (22) $ 5 $ (2) $ 105 $ (50) $ (2,572)
[1] The federal income tax at the statutory rate for fiscal 2017 reflects a blended rate of 33.72%, based on the statutory rate decreasing from 35% to 21% on January 1, 2018. The statutory rate for fiscal 2018 and fiscal 2019 is 21%.
[2] This represents the federal rate change impact as of the end of fiscal 2017. The rate change impact on deferred assets and valuation allowance as a result of the 2017 Tax Act was $22.8 million.
[3] The change in valuation allowance is impacted by the adoption of ASC 842 in the tax-effected amount of $1.4 million.