XML 48 R31.htm IDEA: XBRL DOCUMENT v3.21.1
Employee Benefit Plans (Tables)
 12 Months Ended
Jan. 30, 2021
Compensation And Retirement Disclosure [Abstract]  
Schedule of Stock Based Compensation Expense for Stock Purchase Plan

The following table summarizes information regarding stock-based compensation expense recognized for the Stock Purchase Plan:

 

(In thousands)

 

2020

 

 

2019

 

 

2018

 

Stock-based compensation expense before the

   recognized income tax benefit (1)

 

$

34

 

 

$

32

 

 

$

31

 

Income tax benefit

 

$

9

 

 

$

7

 

 

$

8

 

(1)

Amounts are representative of the 15% discount employees are provided for purchases under the Stock Purchase Plan.