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Income Taxes - Narrative (Detail) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Oct. 31, 2017 | Jan. 28, 2023 | Jan. 29, 2022 | Jan. 30, 2021
Income tax expense (benefit) |  | $ (91,358) | $ 133,558 | $ 104,598
Effective income tax rate |  | (20.90%) | 16.20% | 27.80%
Tax expense and the effective tax rate, if recognized |  | $ 7,600 |  |
Exposures related to unrecognized tax benefits |  | $ 5,500 |  |
Period of unrecognized tax benefits change |  | 12 months |  |
Tax year open to examination in United States and various states and foreign jurisdictions |  | 2018 2019 2020 2021 2022 |  |
Income tax benefit from amended tax return |  | $ 0 | $ 0 | $ 0
Federal net operating loss carryovers |  | 478,000 |  |
State net operating loss carryovers |  | 217,000 |  |
Foreign net operating loss carryovers |  | $ 16,000 |  |
Amended federal tax return claiming refund | $ 5,400 |  |  |
Expiration of federal and state net operating loss carryovers |  | The federal net operating losses do not expire. The state and foreign net operating losses will begin to expire in 2023. |  |
Aspen LLCs |  |  |  |
Joint venture, percentage of ownership |  | 50.00% |  |

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