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v3.20.1

Components of Provision for Income Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Feb. 01, 2020 | Feb. 02, 2019 | Feb. 03, 2018
Current: |  |  |
Federal | $ 25,745 | $ 60,453 | $ 31,763
Foreign taxes | 8,137 | 7,343 | 3,404
State | 13,598 | 19,815 | 9,600
Total current | 47,480 | 87,611 | 44,767
Deferred: |  |  |
Federal | 12,289 | (148) | 36,345
Foreign taxes | (1,213) | (2,367) | (1,130)
State | (4,535) | (1,898) | 3,028
Total deferred | 6,541 | (4,391) | 44,312
Provision for income taxes | 54,021 | 83,198 | 83,010
Continuing Operations |  |  |
Deferred: |  |  |
Total deferred | $ 6,541 | $ (4,413) | $ 38,243

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