XML 62 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Jul. 31, 2021
Aug. 01, 2020
Valuation Allowance [Line Items]        
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ (6,700,000)   $ (10,100,000) $ (36,500,000)
Unrecognized Tax Benefits that Would Impact Effective Tax Rate   $ 47,600,000   47,600,000
Income Tax Expense Benefit Continuing Operations Discrete Items       84,100,000
Valuation Allowance, Deferred Tax Asset, Discrete Benefit, Increase (Decrease) Amount 23,500,000   23,600,000  
Income Tax Expense Benefit Continuing Operations Discrete Items       84,100,000
Pre-Tax Losses Without Tax Benefits Recognized       204,100,000
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability 3,900,000   3,900,000  
Income Tax Expense (Benefit) $ (6,944,000) $ 1,253,000 $ (823,000) 32,786,000
United States        
Valuation Allowance [Line Items]        
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount       (10,600,000)
GERMANY        
Valuation Allowance [Line Items]        
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount       (6,000,000)
SWITZERLAND        
Valuation Allowance [Line Items]        
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount       $ (78,900,000)