XML 67 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Schedule of Reconciliation of Statutory Income Tax Rate) (Details)
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Income Tax Disclosure [Abstract]      
U.S. Federal statutory tax rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal tax benefit 3.50% 3.60% 2.40%
Puerto Rico 0.60% 0.60% 1.70%
Excess tax benefit on stock-based compensation (0.40%) (0.50%) 0.40%
Other 0.50% 0.60% 0.30%
Effective income tax rate 25.20% 25.30% 25.80%