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Reconciliation Of Effective Tax Rate - (Tables) | 12 Months Ended
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Feb. 02, 2019
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract |
Reconciliation Of Effective Tax Rate | The reconciliation of the Company’s effective income tax rate with the statutory rate is as follows:
|  |  |  |  |  | February 2, 2019 |  |  | February 3, 2018 |  |  | January 28, 2017 |
| Fiscal Year Ended |  |  |  |  |  |  |
| Federal income tax rate |  |  | 21.0 | % |  | 33.7 | % |  | 35.0 | %
| State income taxes |  |  | 1.1 |  |  | (4.7) |  |  | (0.2) |
| Global Intangible Low-taxed Income |  |  | 6.2 |  |  | - |  |  | - |
| Foreign Tax Credit |  |  | (4.0) |  |  | - |  |  | - |
| Foreign rate differential |  |  | (2.6) |  |  | (28.8) |  |  | (9.3) |
| Offshore Claim |  |  | (5.7) |  |  | (15.6) |  |  | (4.1) |
| Deemed Repatriation |  |  | - |  |  | 38.6 |  |  | - |
| Work Opportunity Credit |  |  | (3.4) |  |  | (6.0) |  |  | (3.4) |
| Addback on Wage Related Credits |  |  | 0.7 |  |  | 2.0 |  |  | 1.2 |
| Tax exempt interest |  |  | (2.4) |  |  | (4.4) |  |  | (1.6) |
| Charitable contribution of inventory |  |  | - |  |  | (1.0) |  |  | (13.1) |
| Uncertain tax positions |  |  | (1.5) |  |  | (4.4) |  |  | 2.4 |
| Deferred rate change |  |  | (2.0) |  |  | 39.2 |  |  | - |
| Other |  |  | 0.4 |  |  | (2.1) |  |  | (3.0) |
| Effective income tax rate |  |  | 7.8 | % |  | 46.5 | % |  | 3.9 | %

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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