XML 75 R63.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Narrative (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jul. 30, 2022
Jul. 31, 2021
Income Taxes        
Income tax expense (benefit) $ 56,397 $ 3,009 $ (107,029) $ 44,733
Effective income tax rate 31.60% 1.30% (49.60%) 11.10%
Unrecognized tax benefits $ 8,600   $ 8,600  
Tax expense and the effective tax rate, if recognized 7,900   7,900  
Exposures related to unrecognized tax benefits $ 5,900   $ 5,900  
Period of unrecognized tax benefits change     12 months