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Income taxes | 3 Months Ended
--- | ---
May 04, 2019
Income Tax Disclosure [Abstract] |
Income taxes | Income taxes
| 13 weeks ended
| May 4, 2019 |  | May 5, 2018
Effective tax rate before discrete items | 14.7 | % |  | 28.3 | %
Discrete items recognized | (1.7 | )% |  | (13.5 | )%
Effective tax rate recognized in statement of operations | 13.0 | % |  | 14.8 | %
During the 13 weeks ended May 4, 2019, the Company’s effective tax rate was lower than the US federal income tax rate primarily due to the favorable impact of foreign tax rate differences and benefits from global reinsurance arrangements. The forecasted annual effective tax rate excludes the effects of any discrete items that may be recognized in future periods. There has been no material change in the amounts of unrecognized tax benefits, or the related accrued interest and penalties (where appropriate), in respect of uncertain tax positions identified as of February 2, 2019.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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