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Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Current      
U.S. federal $ 37,433 $ 49,354 $ (106,397)
International 2,984 3,555 1,391
State 3,808 3,845 10,223
Total Current Income Tax Expense (Benefit) 44,225 56,754 (94,783)
Deferred      
U.S. federal (25,704) (22,542) 48,511
International 748 54 2,773
State (1,438) 3,778 (12,142)
Total Deferred Income Tax Expense (Benefit) (26,394) (18,710) 39,142
Total Income Tax Expense (Benefit) – Continuing Operations $ 17,831 $ 38,044 $ (55,641)