XML 44 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Income Tax Disclosure [Abstract]        
Effective tax rate (141.70%) 32.90% 20.00% 36.10%
Tax expense savings due to remeasurement of DTL $ 4,900      
Income tax (benefit) provision $ (3,800) $ 8,200 $ 13,100 $ 41,300
Reduction in effective tax rate     (16.10%)