XML 38 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
Income Tax Disclosure [Abstract]        
Effective tax rate 5.30% 57.20% (77.90%) 1.90%
Income tax benefit related to the carryback of the 2019 federal net operating loss to prior periods pursuant to the CARES Act     $ 12.3  
Income tax benefit related to the carryback of the projected fiscal 2020 loss to years with a 35% statutory tax rate     2.0  
Valuation allowance for deferred tax assets     $ 3.0 $ 11.3
Statutory tax rate     35.00%