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Components of (Benefit) Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Current:      
Federal $ (59,080) $ 25,745 $ 60,453
Foreign taxes 7,443 8,137 7,343
State 3,528 13,598 19,815
Total current (48,109) 47,480 87,611
Deferred:      
Federal (17,286) 12,289 (148)
Foreign taxes (4,622) (1,213) (2,367)
State (12,982) (4,535) (1,898)
Total deferred (34,890) 6,541 (4,391)
(Benefit) Provision for income taxes (82,999) 54,021 83,198
Continuing Operations      
Deferred:      
Total deferred $ (34,890) $ 6,541 $ (4,413)