Income Taxes (Details 4) - USD ($) $ in Thousands |
Feb. 02, 2019 |
May 05, 2018 |
Feb. 03, 2018 |
|---|---|---|---|
| Income Tax Disclosure [Abstract] | |||
| Deferred Tax Assets, Net | $ (104,600) | $ (710) | |
| Portion of unrecognized tax benefits that, if recognized, would affect the effective tax rate | $ 1,600 | 2,300 | |
| Net deferred tax liabilities—deferred income taxes | 13,487 | 116,831 | |
| Net deferred income taxes | $ 13,487 | $ 116,121 |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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