XML 52 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 29, 2022
Oct. 30, 2021
Oct. 29, 2022
Oct. 30, 2021
Valuation Allowance [Line Items]        
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ (200,000) $ (3,500,000) $ (13,600,000)  
Valuation Allowance, Deferred Tax Asset, Discrete Benefit, Increase (Decrease) Amount     23,400,000  
Pre-Tax Losses Without Tax Benefits Recognized 30,000,000   69,700,000  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease) Amount 5,600,000   12,800,000  
Pre-Tax Losses Without Tax Benefits Recognized 30,000,000   69,700,000  
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability     3,900,000  
Income Tax Expense (Benefit) 10,966,000 $ 16,383,000 14,413,000 $ 15,560,000
CHINA        
Valuation Allowance [Line Items]        
Deferred Tax Assets, Other $ 11,200,000   $ 11,200,000