XML 70 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Regional Income (Loss) From Continuing Operations Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2022
Aug. 01, 2021
Jul. 31, 2022
Aug. 01, 2021
Income Tax Disclosure [Abstract]        
Domestic $ 17,786 $ (6,623) $ 13,004 $ (12,108)
Foreign 45,546 41,843 96,421 73,946
Income before taxes and equity in net gains of equity method investments $ 63,332 $ 35,220 $ 109,425 $ 61,838