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Income Taxes - Reconciliation of Federal Statutory Rate (Details)
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Reconciliation of the United States federal statutory rate to the Company's effective tax rate from continuing operations      
U. S. federal statutory rate of tax 21.00% 21.00% 21.00%
State taxes (net of federal tax benefit) 3.94% 1.35% 3.62%
Foreign rate differential (0.11%) (0.25%) (2.21%)
Change in valuation allowance 1.58% (10.70%) 3.64%
Credits (0.55%) 0.44% (0.93%)
Permanent items (0.05%) (0.66%) 1.72%
Uncertain federal, state and foreign tax positions 0.00% 0.00% (2.01%)
CARES Act 0.00% 41.53% 0.00%
Outside Basis Difference - IRC Section 165(g) 3 0.00% 10.34% 0.00%
Goodwill Impairment 0.00% (13.50%) 0.00%
Other (0.94%) 0.28% 0.25%
Effective Tax Rate 24.87% 49.83% 25.08%