Income and Other Taxes (Tables)

6 Months Ended

Jul. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The Company's effective income tax rate for the three and six months ended July 31, 2020 and August 2, 2019 was as follows (in thousands, except percentages): 

	Three Months Ended						Six Months Ended
	July 31, 2020			August 2, 2019			July 31, 2020			August 2, 2019
Loss before income taxes	$	(2,927)		$	(13,096)		$	(12,703)		$	(27,300)
Income tax benefit	$	(1,700)		$	(2,836)		$	(3,940)		$	(8,770)
Effective tax rate	58.1		%	21.7		%	31.0		%	32.1		%