XML 108 R85.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Income Tax Examination [Line Items]      
Foreign component of pre-tax income (loss) $ (4,800) $ (1,600) $ (1,700)
Income tax benefit $ 99,900 $ (800) $ (7,700)
Blended tax rate 21.00% 21.00% 21.00%
TCJA tax benefit     $ 4,900
Impact of the Tax Act 0.00% 0.00% 11.20%
Operating loss carryforwards $ 11,808 $ 2,192  
Tax credit carryforwards 4,429 4,035  
Operating loss carryforwards, foreign 4,300    
Valuation allowance 36,081 2,162  
Increase (decrease) in valuation allowance 33,900 (1,300)  
Unrecognized tax benefits, that would impact the effective tax rate 500 600 $ 1,200
Income tax penalties and interest expense 100 100 100
Accrued interest and penalties 0 $ 100 $ 300
State and Local Jurisdiction      
Income Tax Examination [Line Items]      
Operating loss carryforwards 210,800    
Federal And State      
Income Tax Examination [Line Items]      
Tax credit carryforwards 5,400    
CARES Act, COVID-19      
Income Tax Examination [Line Items]      
Income tax receivable 55,200    
Proceeds from income tax refund 42,700    
Income tax benefit $ 39,200