Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
Jan. 30, 2022 |
Jan. 31, 2021 |
Feb. 02, 2020 |
Dec. 31, 2019 |
Dec. 31, 2011 |
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| Income Taxes [Line Items] | |||||
| State taxes (less than for fiscal year 2020) | $ 1,737 | $ 496 | $ (582) | ||
| Net operating loss carryforwards available for federal income tax | 9,900 | 37,000 | |||
| State net operating loss carryforwards | 22,200 | 30,400 | |||
| Annual limitation value | 7,700 | $ 5,900 | $ 300 | ||
| Additional limitation | 40,000 | ||||
| Increased (decreased) the valuation allowance | 16,400 | (3,200) | 15,800 | ||
| State Taxes | |||||
| Income Taxes [Line Items] | |||||
| State taxes (less than for fiscal year 2020) | $ 2,200 | $ 100 | $ 100 | ||
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- Definition Annual Limitation Value. No definition available.
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- Definition Income Taxes No definition available.
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- Definition Amount of state operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. No definition available.
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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