Income Taxes (Details 2) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Feb. 01, 2020 |
Feb. 02, 2019 |
Feb. 03, 2018 |
|
| Reconciliation between the entity's income tax provision and income taxes using federal statutory income tax rate | |||
| Income tax at the statutory federal rate (inclusive of income on and equity in earnings of joint ventures) | $ 28,117 | $ 43,679 | $ 72,000 |
| State income taxes, net of federal benefit (inclusive of income on and equity in earnings of joint ventures) | (2,782) | 2,538 | (22) |
| Net changes in unrecognized tax benefits, interest and penalties /reserves | 1,017 | (421) | (448) |
| Tax benefit of federal credits | (5,094) | (4,563) | (4,440) |
| Changes in cash surrender value of life insurance policies | (404) | (410) | (441) |
| Changes in valuation allowance | 2,017 | (2,039) | 222 |
| Tax benefit of dividends paid to ESOP | (684) | (621) | (810) |
| Other | 623 | 1,088 | 355 |
| Income taxes (benefit) | 22,810 | 37,730 | (7,800) |
| Estimated Adjustments to net deferred tax liabilities for enacted changes in tax laws and rates | $ 0 | $ (1,521) | $ (74,216) |