XML 92 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Gross Unrecognized Tax Benefit Reconciliation - (Tables)
 12 Months Ended
Feb. 01, 2020
IncomeTaxUncertaintiesAbstract  
Schedule of Unrecognized Tax Benefit Roll Forward

 

 

 

 

 

 

 

 

 

 

 

 

February 1, 2020

 

February 2, 2019

 

February 3, 2018

Fiscal Year Ended

 

 

 

Balances, beginning

 

$

8,485

 

$

9,531

 

$

10,668

Additions for tax positions of the current year

 

 

375

 

 

420

 

 

2,537

Reduction for tax positions of prior years for:

 

 

 

 

 

 

 

 

 

Changes in judgment

 

 

-

 

 

-

 

 

(1,209)

Settlements during the period

 

 

2

 

 

(419)

 

 

(390)

Lapses of applicable statutes of limitations

 

 

(920)

 

 

(1,047)

 

 

(2,075)

Balances, ending

 

$

7,942

 

$

8,485

 

$

9,531