Income Taxes, Reconciliation of Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Jan. 29, 2022 |
Jan. 30, 2021 |
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| Reconciliation of Unrecognized Tax Benefits [Abstract] | ||
| Unrecognized tax benefits at beginning of year | $ 413 | $ 1,930 |
| Decreases in tax positions from prior years | 0 | (1,517) |
| Unrecognized tax benefits at end of year | 413 | $ 413 |
| Unrecognized tax benefits that would impact effective tax rate | $ 400 | |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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