XML 88 R70.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Additional Information (Detail) - USD ($)
 12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Income Taxes [Line Items]        
U.S. federal corporate tax rate 21.00% 21.00% 33.70%  
Net operating loss $ 5,983,000 $ 8,757,000    
Net operating loss expiration year 2019      
Valuation allowances $ 5,861,000 6,992,000    
Foreign tax credit carryovers $ 1,100,000 600,000    
Foreign tax credit carryovers expiration date 2028      
Deferred tax asset related to State income tax credit carryforwards, net of federal tax $ 7,100,000 7,200,000    
Deferred tax asset related to State income tax credit, net of federal tax, minimum carryforwards years 16 years      
Deferred tax asset related to State income tax credit carryforwards, net of federal tax, expiration period begins 2024      
Valuation allowances of state income tax credit carryovers $ 500,000 500,000    
Undistributed foreign earnings 67,300,000 24,900,000    
Deferred income taxes $ 6,541,000 (4,391,000) $ 44,312,000  
Percent of dividends received as deduction for tax act 100.00%      
Unrecognized tax benefits $ 2,781,000 6,534,000 7,286,000 $ 7,093,000
Unrecognized tax benefits that would affect effective income tax rate if recognized 2,300,000 6,000,000.0    
Increase (decrease) in unrecognized tax benefits (3,800,000) (800,000) $ 200,000  
Reasonably possible amount of reduction in unrecognized tax benefit over the next twelve months 700,000      
Accrued interest and penalties related to unrecognized tax benefits 700,000 900,000    
Retained Earnings        
Income Taxes [Line Items]        
Deferred income taxes 0      
State        
Income Taxes [Line Items]        
Net operating loss 2,300,000      
Foreign        
Income Taxes [Line Items]        
Net operating loss 3,700,000      
Deferred Tax Asset Operating Loss Carryforwards Foreign        
Income Taxes [Line Items]        
Valuation allowances 3,500,000 5,200,000    
Deferred Tax Asset Other Foreign        
Income Taxes [Line Items]        
Valuation allowances 700,000 700,000    
Deferred Tax Asset Tax Credit Carryforwards Foreign        
Income Taxes [Line Items]        
Valuation allowances $ 1,100,000 $ 600,000    
Maximum        
Income Taxes [Line Items]        
U.S. federal corporate tax rate     35.00%