XML 99 R80.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 16,771 $ 12,983 $ 12,585
Additions:      
Tax positions related to the prior year 25,822 3,129 667
Tax positions related to the current year 267 222 106
Reductions:      
Tax positions related to the prior year (2,934) (355) (286)
Tax positions related to the current year (449) (303) 0
Settlements 0 0 0
Expiration of statutes of limitations 0 (206) 0
Decrease in foreign currency translation (726)   (89)
Increase in foreign currency translation   1,301  
Ending balance $ 38,751 $ 16,771 $ 12,983