Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | |||
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Jan. 29, 2022 |
Jan. 30, 2021 |
Feb. 01, 2020 |
Jul. 10, 2015 |
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Operating Loss Carryforwards [Line Items] | ||||
Operating Loss Carryforwards | $ 389,000 | |||
Income Tax Uncertainties [Abstract] | ||||
Unrecognized tax benefits for uncertain tax positions | $ 0 | $ 0 | ||
Interest of penalties charged or accrued in relation to unrecognized tax benefits | $ 0 | |||
Tax Cuts and Jobs Act [Abstract] | ||||
U.S. federal corporate income tax statutory rate | 21.00% | 21.00% | 21.00% | |
Shareholder Rights Plan [Abstract] | ||||
Preferred Stock, Par or Stated Value Per Share | $ 0.01 | $ 0.01 | $ 0.01 | |
One one-thousandth of a share of Preferred Stock unit price | $ 90.00 | |||
Related party, ownership interest in Company, percentage | 4.99% | |||
Earliest Tax Year [Member] | ||||
Operating Loss Carryforwards [Line Items] | ||||
Operating Loss Carryforwards, Expiration Date | Feb. 03, 2024 | |||
Latest Tax Year [Member] | ||||
Operating Loss Carryforwards [Line Items] | ||||
Operating Loss Carryforwards, Expiration Date | Jan. 30, 2038 |
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- Definition One one-thousandth of a share of Preferred Stock unit price. No definition available.
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- Definition Related Party, Ownership Interest in Company No definition available.
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- Definition Shareholder Rights Plan [Abstract] No definition available.
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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 Expiration date of each operating loss carryforward included in operating loss carryforward, in YYYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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