Income Taxes - Effective Tax Rate Reconciliation (Details) |
12 Months Ended | ||
|---|---|---|---|
Jan. 30, 2021 |
Feb. 01, 2020 |
Feb. 02, 2019 |
|
| Income Tax Disclosure [Abstract] | |||
| Federal income tax rate | 21.00% | 21.00% | 21.00% |
| State income taxes, net of federal income tax effect | 5.20% | 3.40% | 13.20% |
| Change in uncertain tax positions | 0.10% | 0.40% | (1.50%) |
| Share-based compensation | (0.30%) | (1.30%) | 5.50% |
| Non-deductible executive compensation | (0.20%) | (0.40%) | 13.80% |
| Change in valuation allowance | (22.90%) | (0.10%) | 6.30% |
| Change in tax law | 9.10% | 0.00% | (1.00%) |
| Tax credits | 0.10% | 0.30% | (5.00%) |
| Other items, net | 0.00% | 0.20% | 0.20% |
| Effective tax rate | 12.10% | 23.50% | 52.50% |