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Income Taxes - Narrative (Details) SFr in Millions | 12 Months Ended | 36 Months Ended
--- | --- | ---
Feb. 01, 2025 USD ($) | Feb. 03, 2024 USD ($) | Feb. 03, 2024 CHF (SFr) | Jan. 28, 2023 USD ($) | Jan. 29, 2022 USD ($) | Feb. 01, 2020 USD ($) | Feb. 03, 2024 USD ($)
Income Tax Contingency [Line Items] |  |  |  |  |  |  |
Increase to income tax expense |  |  |  |  |  |  | $ 11,000,000
Income taxes paid for intellectual property transfer |  |  |  |  | $ 107,200,000 |  |
Transition tax included in other long-term liabilities | $ 0 | $ 24,600,000 |  |  |  |  | 24,600,000
Tax benefit related to write off of transition tax liability | 24,600,000 |  |  |  |  |  |
Income tax expense | 9,695,000 | 25,418,000 |  | $ 36,502,000 |  |  |
Valuation allowance | 54,168,000 | 55,231,000 |  |  |  |  | 55,231,000
Decrease in valuation allowance | 1,100,000 |  |  |  |  |  |
Operating loss carryforward | 43,000,000.0 |  |  |  |  |  |
Operating loss carryforward with unlimited carryforward | 7,500,000 |  |  |  |  |  |
Unrecognized tax benefit that may reduce our future annual effective tax rate | 16,200,000 | 35,100,000 |  |  |  |  | 35,100,000
Accruals for uncertain tax positions | 40,300,000 | 63,400,000 |  |  |  |  | 63,400,000
Accrued income taxes for intellectual property transfer | 20,600,000 | 20,600,000 |  |  |  |  | 20,600,000
Income tax (benefit) expense related for interest and penalties related to uncertain income tax positions | (3,600,000) | 3,400,000 |  | 2,600,000 |  |  |
Accrued interest and penalties related to uncertain income tax positions | 8,100,000 | 11,700,000 |  |  |  |  | 11,700,000
Undistributed earnings of foreign subsidiaries subject to repatriation | 300,000,000 |  |  |  |  |  |
Foreign Tax Authority |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |
Operating loss carryforward | $ 35,500,000 |  |  |  |  |  |
Swiss Federal Tax Administration (FTA) |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |
Income tax benefit recognized related to tax reform |  |  |  |  |  | $ 8,100,000 |
Income tax expense |  | 5,800,000 |  | $ 2,300,000 |  |  |
Write off of tax benefit related to the value of income tax basis step-up of the Switzerland subsidiary's assets |  | $ 8,100,000 |  |  |  |  |
U.S. |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |
Income tax expense for intra-company transfer of assets |  |  |  |  | $ 103,000,000 |  |
Sweden |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |
Tax settlement, foreign, amount |  |  |  |  |  |  | $ 92,000,000
Sweden | Minimum |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |
Deferred income tax benefit, amortization period |  |  |  |  | 10 years |  |
Sweden | Maximum |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |
Deferred income tax benefit, amortization period |  |  |  |  | 20 years |  |
Switzerland |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |
Net tax benefit related to the consolidation of certain business functions into Switzerland | SFr |  |  | SFr 33.7 |  |  |  |

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