XML 100 R81.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule of Effective Income Tax Reconciliation (Details)
12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Income Tax Disclosure [Abstract]      
Federal income tax rate (blended rate for fiscal 2017 due to the Tax Act) 21.00% 33.80% 35.00%
State income tax, net of federal tax benefit 5.70% 3.20% 3.40%
Impact of the Tax Act (11.20%) (5.60%) 0.00%
Excess share-based compensation 3.20% 0.90% 0.00%
Outside basis difference - Boston Proper Sale 0.00% 0.00% (2.80%)
Other state benefits associated with sale and liquidation of Boston Proper 0.00% 0.00% (0.30%)
Enhanced charitable contribution (3.00%) (1.10%) (1.90%)
Executive compensation limitations 2.10% 0.70% 1.20%
Foreign losses with full Valuation Allowance 1.10% 0.10% 0.20%
Federal tax credits (1.10%) (1.20%) (0.50%)
Other items, net 0.00% (1.10%) (0.10%)
Total 17.80% 29.70% 34.20%