XML 75 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Regional Income (Loss) From Continuing Operations Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 28, 2018
Oct. 29, 2017
Oct. 28, 2018
Oct. 29, 2017
Income Tax Disclosure [Abstract]        
Domestic $ (1,647) $ (2,366) $ (12,871) $ (11,396)
Foreign 12,341 19,180 49,746 60,447
Income before taxes and equity in net losses of equity method investments $ 10,694 $ 16,814 $ 36,875 $ 49,051