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Income Taxes - Narrative (Details)
$ in Thousands, € in Millions
3 Months Ended 12 Months Ended
Oct. 30, 2021
USD ($)
Feb. 01, 2020
USD ($)
Feb. 01, 2020
EUR (€)
Jan. 29, 2022
USD ($)
Jan. 30, 2021
USD ($)
Feb. 01, 2020
USD ($)
Jan. 29, 2022
EUR (€)
Jan. 30, 2021
EUR (€)
Dec. 31, 2019
USD ($)
installment
Dec. 31, 2019
EUR (€)
installment
Income Tax Disclosure                    
Increase (decrease) in income taxes $ 4,000                  
Income taxes paid for intellectual property transfer       $ 107,200            
Income tax expense (benefit), Cares Act         $ (900)          
Undistributed earnings of foreign subsidiaries subject to repatriation       7,400            
Valuation allowance       55,278 54,131          
Increase in valuation allowance       1,100            
Operating loss carryforward       45,800            
Operating loss carryforward with unlimited carryforward       9,900            
Operating loss carryforwards, valuation allowance       39,800 35,800          
Unrecognized tax benefit that may reduce our future annual effective tax rate       33,100 33,700          
Accruals for uncertain tax positions       57,500 40,000          
Transition tax included in other long-term liabilities       19,900            
Accrued income taxes for intellectual property transfer       20,600            
Interest and penalties related to uncertain tax positions       200 900 $ 2,200        
Penalties related to uncertain tax positions       5,700 5,700          
Swiss Federal Tax Administration (FTA)                    
Income Tax Disclosure                    
Income tax benefit recognized related to tax reform   $ 8,100                
Foreign tax authority                    
Income Tax Disclosure                    
Operating loss carryforward       35,700            
State/provisional tax authority                    
Income Tax Disclosure                    
Operating loss carryforward       $ 300            
U.S. retail business                    
Income Tax Disclosure                    
Income tax expense (benefit), intra-company transfer of assets 106,000                  
Sweden                    
Income Tax Disclosure                    
Tax settlement, foreign, amount $ (102,000)                  
Sweden | Minimum                    
Income Tax Disclosure                    
Deferred income tax benefit, amortization period       5 years            
Sweden | Maximum                    
Income Tax Disclosure                    
Deferred income tax benefit, amortization period       10 years            
Italy                    
Income Tax Disclosure                    
Liability related to Italian tax settlement                 $ 11,100 € 9.9
Number of quarterly installments for payment of Italian tax settlement | installment                 16 16
Income tax expense recognized related to Italian tax settlement   $ 7,800 € 7.0              
Italy | Accrued expenses                    
Income Tax Disclosure                    
Liability related to Italian tax settlement       $ 2,800 3,200   € 2.5 € 2.4    
Italy | Other long-term liabilities                    
Income Tax Disclosure                    
Liability related to Italian tax settlement       $ 2,800 $ 6,100   € 2.5 € 5.0