Reconciliation Of Effective Tax Rate - (Tables)

12 Months Ended

Feb. 01, 2020

EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract

Reconciliation Of Effective Tax Rate

	February 1, 2020		February 2, 2019		February 3, 2018
Fiscal Year Ended
Federal income tax rate	21.0	%	21.0	%	33.7	%
State income taxes	1.7		1.1		(4.7)
Global intangible low-taxed income	5.9		6.2		-
Foreign tax credit	(3.7)		(4.0)		-
Foreign rate differential	(2.5)		(2.6)		(28.8)
Offshore claim	(5.2)		(5.7)		(15.6)
Deemed repatriation	-		-		38.6
Work opportunity credit	(3.2)		(3.4)		(6.0)
Addback on wage related credits	0.7		0.7		2.0
Tax exempt interest	(0.2)		(2.4)		(4.4)
Charitable contribution of inventory	-		-		(1.0)
Uncertain tax positions	(1.0)		(1.5)		(4.4)
Deferred rate change	-		(2.0)		39.2
Valuation allowance	2.6		-		-
Other	0.8		0.4		(2.1)
Effective income tax rate	16.9	%	7.8	%	46.5	%