XML 41 R87.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Total Income Tax Expense (Benefit) (Details) - USD ($)
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Apr. 30, 2019
Income Tax Disclosure [Abstract]        
Operations $ 22,513,000 $ 29,542,000 $ 74,172,000  
Stockholders' equity (1,142,000) 3,006,000 (3,173,000)  
Total income tax expense 21,371,000 $ 32,548,000 $ 70,999,000  
2.00% Convertible Senior Notes Due 2024 | Senior Notes        
Total income tax expense (benefit)        
Convertible debt issued       $ 300,000,000
Interest rate (as a percent)       2.00%
2.00% Convertible Senior Notes Due 2024 | Senior Notes | Paid-in Capital        
Total income tax expense (benefit)        
Net deferred tax asset related to the convertible senior notes included in paid in capital $ (1,300,000)