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Income Taxes - Narrative (Detail) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Oct. 31, 2017
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Income tax expense (benefit)   $ (91,358) $ 133,558 $ 104,598
Effective income tax rate   (20.90%) 16.20% 27.80%
Tax expense and the effective tax rate, if recognized   $ 7,600    
Exposures related to unrecognized tax benefits   $ 5,500    
Period of unrecognized tax benefits change   12 months    
Tax year open to examination in United States and various states and foreign jurisdictions   2018 2019 2020 2021 2022    
Income tax benefit from amended tax return   $ 0 $ 0 $ 0
Federal net operating loss carryovers   478,000    
State net operating loss carryovers   217,000    
Foreign net operating loss carryovers   $ 16,000    
Amended federal tax return claiming refund $ 5,400      
Expiration of federal and state net operating loss carryovers   The federal net operating losses do not expire. The state and foreign net operating losses will begin to expire in 2023.    
Aspen LLCs        
Joint venture, percentage of ownership   50.00%