Earnings from non-U.S. subsidiaries

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- Definition

Percentage of divided received deduction

+ References

No definition available.

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- Definition

Withholding Tax Rate On Any Unremitted Earnings

+ References

No definition available.

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

+ References

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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other.

+ References

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of unrecognized tax benefits.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 217
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-URI https://asc.fasb.org/1943274/2147482663/740-10-55-217

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482525/740-10-45-10B

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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- Definition

Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

+ References

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Income Taxes - Narrative (Details) - USD ($)	12 Months Ended
Income Taxes - Narrative (Details) - USD ($)	Feb. 01, 2025	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Income Tax Contingency [Line Items]
Unrecognized tax benefit	$ 3,234,000	$ 3,897,000	$ 4,886,000	$ 5,286,000
Unrecognized tax benefit that would impact effective tax rate	4,300,000
Accrued interest and tax penalties related to uncertain tax positions	1,700,000	1,800,000	2,000,000.0
Interest and penalties related to uncertain tax positions as a component of income tax expense	295,000	393,000	517,000
Valuation allowance	23,151,000	17,998,000	5,058,000	$ 4,473,000
State net operating loss carryforwards	8,000,000.0
Other deferred tax assets	1,776,000	2,150,000
Net deferred tax assets	0	0
Net change in valuation allowance	$ 5,153,000	12,940,000	$ 585,000
Percentage of divided received deduction	100.00%
Withholding tax rate on any unremitted earnings	0.00%
Earnings from non-U.S. subsidiaries	$ 21,300,000
State Net Operating Loss Carryforwards [Member]
Income Tax Contingency [Line Items]
Valuation allowance	8,000,000.0
Other Deferred Tax Assets [Member]
Income Tax Contingency [Line Items]
Valuation allowance	200,000
U.S. Federal Net Operating Loss Carryforwards [Member]
Income Tax Contingency [Line Items]
Valuation allowance	3,200,000
Net deferred tax assets	14,900,000
Credit Carryforwards [Member]
Income Tax Contingency [Line Items]
Valuation allowance	900,000
Deferred Tax Assets Net of Deferred Tax Liabilities [Member]
Income Tax Contingency [Line Items]
Valuation allowance	10,800,000
U.S. Federal Net Operating Loss Carryforwards, Other Credit Carryforwards and Other Deferred Tax Assets Net of Deferred Tax Liabilities [Member]
Income Tax Contingency [Line Items]
Valuation allowance	3,900,000
State net operating loss carryforwards	1,300,000
Federal [Member]
Income Tax Contingency [Line Items]
Tax credits	928,000	$ 379,000
State [Member]
Income Tax Contingency [Line Items]
Other deferred tax assets	$ 200,000