Amended federal tax return claiming refund.

No definition available.

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- Definition

Foreign net operating loss carry forwards.

+ References

No definition available.

+ Details

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- Definition

Income tax expense (benefit) from amendment tax return.

+ References

No definition available.

+ Details

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- Definition

Net operating loss carry forwards expiration dates.

+ References

No definition available.

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- Definition

Significant change in unrecognized tax benefits is reasonably possible period.

+ References

No definition available.

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- Definition

State net operating loss carry forwards.

+ References

No definition available.

+ Details

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- Definition

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)(3)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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- References

No definition available.

+ Details

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- Definition

Tax year that remains open to examination under enacted tax laws, in YYYY format.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319

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- Definition

The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319

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Income Taxes - Narrative (Detail) - USD ($) $ in Millions	1 Months Ended	12 Months Ended
Income Taxes - Narrative (Detail) - USD ($) $ in Millions	Oct. 31, 2017	Jan. 29, 2022	Jan. 30, 2021	Feb. 01, 2020
Income Taxes
State net operating loss carryovers		$ 20.0
Joint venture, percentage of ownership		50.00%
Foreign net operating loss carryovers		$ 13.0
Expiration of federal and state net operating loss carryovers		The state net operating loss carryovers will begin to expire in 2022, and the foreign net operating loss carryovers will begin to expire in 2023.
Tax expense and the effective tax rate, if recognized		$ 7.9
Amended federal tax return claiming refund	$ 5.4
Income tax benefit from amended tax return		0.0	$ 0.0	$ 0.0
Exposures related to unrecognized tax benefits		5.9
Interest accruals		$ 0.3	$ 0.5
Tax year open to examination in United States and various states and foreign jurisdictions		2017 2018 2019 2020
Period of unrecognized tax benefits change		12 months