XML 68 R54.htm IDEA: XBRL DOCUMENT v3.21.1
Accumulated Unrealized Gains (Losses) - (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Schedule Of Available For Sale Securities [Line Items]    
Unrealized Gain / (Loss) $ 1,505 $ 1,852
Deferred Tax Benefit (350) (429)
Unrealized Net Gain / (Loss) 1,155 1,423
Short-Term Debt Investments    
Schedule Of Available For Sale Securities [Line Items]    
Unrealized Gain / (Loss) 1,076 1,394
Deferred Tax Benefit (250) (323)
Unrealized Net Gain / (Loss) 826 1,071
Equity Investments    
Schedule Of Available For Sale Securities [Line Items]    
Unrealized Gain / (Loss) 429 458
Deferred Tax Benefit (100) (106)
Unrealized Net Gain / (Loss) $ 329 $ 352