XML 78 R66.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Current      
U.S. federal $ 49,354 $ (106,397) $ 16,313
International 3,555 1,391 322
State 3,845 10,223 3,383
Total Current Income Tax Expense (Benefit) 56,754 (94,783) 20,018
Deferred      
U.S. federal (22,542) 48,511 (463)
International 54 2,773 1,145
State 3,778 (12,142) (22)
Total Deferred Income Tax Expense (18,710) 39,142 660
Total Income Tax Expense (Benefit) – Continuing Operations $ 38,044 $ (55,641) $ 20,678