XML 81 R69.htm IDEA: XBRL DOCUMENT v3.21.2
Income taxes - Reconciliation of Statutory Tax Rate to Effective Tax Rate (Details)
6 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Income Tax Disclosure [Abstract]    
Estimated annual effective tax rate before discrete items 21.40% 22.30%
Discrete items recognized (15.50%) 8.90%
Effective tax rate recognized in statements of operations 5.90% 31.20%