XML 105 R87.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Federal:      
Current $ 149,811 $ (2,390) $ 9,270
Deferred 9,859 (5,274) 2,263
State:      
Current 10,433 248 1,622
Deferred 2,443 (598) 1,699
Foreign:      
Current 13,592 8,285 17,166
Deferred (112,458) (6,609) (9,507)
Total $ 73,680 $ (6,338) $ 22,513