XML 94 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Activity Related to Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Income Tax Disclosure [Abstract]      
Unrecognized tax benefits, beginning of the year balance $ 2,563 $ 2,781 $ 6,534
Increases in current period tax positions 251 602 422
Increases in tax positions of prior periods 688 1 151
Settlements 0 (450) (2,223)
Lapse of statute of limitations (93) (289) (720)
Decreases in tax positions of prior periods (150) (82) (1,383)
Unrecognized tax benefits, end of the year balance $ 3,259 $ 2,563 $ 2,781