Income and Other Taxes (Tables)

9 Months Ended

Oct. 30, 2020

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The Company's effective income tax rate for the three and nine months ended October 30, 2020 and November 1, 2019 was as follows (in thousands, except percentages):    

	Three Months Ended						Nine Months Ended
	October 30, 2020			November 1, 2019			October 30, 2020			November 1, 2019
Loss before income taxes	$	(4,977)		$	(11,392)		$	(17,680)		$	(38,692)
Income tax benefit	$	(1,369)		$	(3,484)		$	(5,309)		$	(12,254)
Effective tax rate	27.5		%	30.6		%	30.0		%	31.7		%