Annual report pursuant to Section 13 and 15(d)

Income Taxes - Effective Income Tax Rate Reconciliation (Details)

v3.20.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax (benefit) rate 21.00% 21.00% 33.70%
Effect of:      
Goodwill impairment 6.00% 43.70% 0.00%
State and local income taxes, net of federal income tax benefit 3.70% 3.00% 2.50%
Work Opportunity Tax Credit (2.70%) (2.00%) (1.30%)
Deferred tax rate change 0.10% 0.00% (0.60%)
Incremental tax expense (benefit) of exercises/vesting of equity-based compensation (0.40%) 0.10% (0.80%)
Change in valuation allowance (2.20%) 0.30% (0.10%)
Tax Cuts and Jobs Act 0 (0.013) (0.330)
Other, net (0.80%) (1.30%) (1.00%)
Effective tax (benefit) rate 24.70% 21.50% (0.60%)