Income Taxes - Provision for Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 28, 2023 |
Jan. 29, 2022 |
Jan. 30, 2021 |
|
| Current: | |||
| U.S. federal | $ 8,273 | $ (239) | $ (109,627) |
| U.S. state and local | 1,312 | 554 | (1,240) |
| Total | 9,585 | 315 | (110,867) |
| Deferred: | |||
| U.S. federal | 3,546 | 0 | 37,292 |
| U.S. state and local | 7,322 | 0 | 17,675 |
| Total | 10,868 | 0 | 54,967 |
| Income tax (benefit)/expense | $ 20,453 | $ 315 | $ (55,900) |