XML 73 R62.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Current      
U.S. federal $ 1,711 $ (3,672) $ 39,095
International 2,007 3,419 2,984
State 1,100 744 3,805
Total Current Income Tax Expense 4,818 491 45,884
Deferred      
U.S. federal 20,226 (5,060) (25,704)
International 515 1,074 748
State 6,017 7,438 (1,438)
Total Deferred Income Tax Expense (Benefit) 26,758 3,452 (26,394)
Net Interest Related to Income Taxes      
U.S. federal (3,062) (2,728) (1,662)
International 0 0 0
State 203 66 3
Total Net Interest Related to Income Taxes (2,859) (2,662) (1,659)
Tax Expense Recognized for Unrecognized Tax Benefits ("UTBS") in the Statement of Operations      
U.S. federal 0 0 0
International 0 0 0
State 103 573 0
Total Tax Expense Recognized for UTBS in the Statement of Operations 103 573 0
Total Income Tax Expense - Continuing Operations $ 28,820 $ 1,854 $ 17,831