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Components Of Income Tax Expense - (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract      
Current Federal Income Tax Expense $ (31,927) $ 3,321 $ 281
Current State Income Tax Expense 1,842 96 (359)
Current Foreign Income Tax Expense 1,731 1,763 1,371
Total Current income tax expense (28,354) 5,180 1,293
Deferred Federal Income Tax Expense 1,905 574 2,064
Deferred State Income Tax Expense 1,129 1,556 (767)
Deferred Foreign Income Tax Expense (3) 0 0
Total deferred income tax expense 3,031 2,130 1,297
Total Income Tax Expense $ (25,323) $ 7,310 $ 2,590