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v3.22.2.2

Income Taxes (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 29, 2022 | Oct. 30, 2021 | Oct. 29, 2022 | Oct. 30, 2021
Valuation Allowance [Line Items] |  |  |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ (200,000) | $ (3,500,000) | $ (13,600,000) |
Valuation Allowance, Deferred Tax Asset, Discrete Benefit, Increase (Decrease) Amount |  |  | 23,400,000 |
Pre-Tax Losses Without Tax Benefits Recognized | 30,000,000 |  | 69,700,000 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease) Amount | 5,600,000 |  | 12,800,000 |
Pre-Tax Losses Without Tax Benefits Recognized | 30,000,000 |  | 69,700,000 |
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability |  |  | 3,900,000 |
Income Tax Expense (Benefit) | 10,966,000 | $ 16,383,000 | 14,413,000 | $ 15,560,000
CHINA |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Deferred Tax Assets, Other | $ 11,200,000 |  | $ 11,200,000 |

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