Income Taxes (Details 4) - USD ($) $ in Thousands |
Feb. 01, 2020 |
Feb. 02, 2019 |
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Income Tax Disclosure [Abstract] | ||
Deferred Tax Assets, Net | $ 1,305 | $ 0 |
Portion of unrecognized tax benefits that, if recognized, would affect the effective tax rate | 3,500 | 1,600 |
Net deferred tax liabilities—deferred income taxes | 3,490 | 13,487 |
Net deferred income taxes | $ 2,185 | $ 13,487 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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