XML 94 R88.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Tax Effects of Components of OCI (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Operating Loss Carryforwards [Line Items]      
Derivative financial instruments designated as cash flow hedges $ 80 $ 2,402 $ (2,738)
Defined benefit plans 68 604 (435)
Total income tax expense (benefit) $ 148 $ 3,006 (3,173)
Retained Earnings | Accounting Standards Update 2018-02      
Operating Loss Carryforwards [Line Items]      
Cumulative adjustment reclassified to retained earnings from adoption of new accounting guidance     $ 1,200