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Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Current      
U.S. federal $ (106,397) $ 16,313 $ 13,657
International 1,391 322 1,649
State 10,223 3,383 4,029
Total Current Income Tax Expense (Benefit) (94,783) 20,018 19,335
Deferred      
U.S. federal 48,511 (463) 3,632
International 2,773 1,145 2,594
State (12,142) (22) 1,474
Total Deferred Income Tax Expense 39,142 660 7,700
Total Income Tax Expense (Benefit) – Continuing Operations $ (55,641) $ 20,678 $ 27,035