XML 62 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
Valuation Allowance [Line Items]        
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ (3,500,000)   $ (13,600,000) $ (35,600,000)
Unrecognized Tax Benefits that Would Impact Effective Tax Rate   $ 41,800,000   41,800,000
Income Tax Expense Benefit Continuing Operations Discrete Items       77,400,000
Valuation Allowance, Deferred Tax Asset, Discrete Benefit, Increase (Decrease) Amount     23,400,000  
Income Tax Expense Benefit Continuing Operations Discrete Items       77,400,000
Pre-Tax Losses Without Tax Benefits Recognized       180,700,000
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability     3,900,000  
Income Tax Expense (Benefit) $ 16,383,000 $ 5,779,000 $ 15,560,000 38,565,000
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)