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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2020
Feb. 01, 2020
Nov. 02, 2019
Deferred tax assets:      
Other $ 127 $ 220 $ 764
Total deferred tax assets 127 220 764
Deferred tax liabilities:      
Investment in NAHC (132,828) 0 0
Total deferred tax liabilities (132,828) 0 0
Net deferred tax liability $ (132,701)    
Net deferred tax asset   $ 220 $ 764