XML 61 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details)
$ in Thousands
6 Months Ended
Aug. 01, 2020
USD ($)
Valuation Allowance [Line Items]  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ (36,500)
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 47,600
Income Tax Expense Benefit Continuing Operations Discrete Items 84,100
Pre-Tax Losses Without Tax Benefits Recognized 204,100
United States  
Valuation Allowance [Line Items]  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount (10,600)
GERMANY  
Valuation Allowance [Line Items]  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount (6,000)
SWITZERLAND  
Valuation Allowance [Line Items]  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ (78,900)