XML 356 R98.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Liability for Uncertain Tax Positions (Details) - USD ($)
$ in Thousands
Jan. 29, 2023
Jan. 30, 2022
Income Tax Contingency [Line Items]    
Total accrued taxes $ 30,087 $ 25,681
Noncurrent Deferred Tax Asset [Member]    
Income Tax Contingency [Line Items]    
Liability for uncertain tax positions - noncurrent 17,446 16,346
Other Liabilities [Member]    
Income Tax Contingency [Line Items]    
Liability for uncertain tax positions - noncurrent $ 12,641 $ 9,335