Income Taxes Income Taxes (Notes)	3 Months Ended
Aug. 01, 2020
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	Note 13. Income TaxesWe recorded income tax benefit of $(14,916) on a pre-tax loss of $(61,568) during the 13 weeks ended August 1, 2020, which represented an effective income tax rate of 24.2% and income tax benefit of $(14,189) on pre-tax loss of $(46,344) during the 13 weeks ended July 27, 2019, which represented an effective income tax rate of 30.6%. The effective tax rate for the 13 weeks ended August 1, 2020 is lower as compared to the prior year comparable period due to permanent differences.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References + Details