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Taxes on Income - Reconciliation Of Actual Tax Rate To Federal Statutory Rate (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Feb. 03, 2018
Dec. 31, 2017
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Reconciliation of actual tax rate to federal statutory rate          
Tax expense at U.S. statutory rate, Amount     $ (17,329) $ (1,858) $ 4,349
State income taxes, net of federal income tax benefit     (942) 179 187
Change in U.S. federal statutory rate     7,350    
Stock-based compensation     1,517    
Stock warrants     425    
Adjustments to unrecognized tax benefits     (794) 233 (189)
Nondeductible expenses     18 151 17
Nondeductible transaction costs     250 2,894  
Valuation allowance     10,688 942  
Foreign Taxes     562 163  
Exchange rate changes     1,427    
Other     (142) 554 (6)
Tax provision     $ 3,030 $ 3,258 $ 4,358
Tax expense at U.S. statutory rate (as a percent) 21.00% 32.80% 32.80% 34.00% 34.00%
State income taxes, net of federal income tax benefit (as a percent)     1.80% (3.30%) 1.50%
Change in U.S. federal statutory rate (as a percent)     (13.90%)    
Stock-based compensation (as a percent)     (2.90%)    
Stock warrants (as a percent)     (0.80%)    
Adjustments to unrecognized tax benefits (as a percent)     1.50% (4.30%) (1.50%)
Nondeductible expenses (as a percent)       (2.80%) 0.10%
Nondeductible transaction costs (as a percent)     (0.50%) (53.00%)  
Valuation allowance (as a percent)     (20.30%) (17.20%)  
Foreign Taxes (as a percent)     (1.10%) (2.90%)  
Exchange rate changes (As a percent)     (2.70%)    
Other (as a percent)     0.40% (10.10%)  
Tax provision (as a percent)     (5.70%) (59.60%) 34.10%