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Income Taxes - Income Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Feb. 03, 2024 | Jan. 28, 2023 | Jan. 29, 2022
Federal: |  |  |
Current | $ 7,876 | $ 8 | $ 149,811
Deferred | 2,270 | 10,577 | 9,859
State: |  |  |
Current | 1,546 | (1,963) | 10,433
Deferred | 1,211 | 85 | 2,443
Foreign: |  |  |
Current | 30,071 | 28,844 | 13,592
Deferred | (17,556) | (1,049) | (112,458)
Total | $ 25,418 | $ 36,502 | $ 73,680

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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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