XML 111 R88.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Uncertain Tax Positions Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of year $ 747 $ 1,505 $ 1,522
Additions for tax positions of prior years 0 82 117
Reductions for tax positions of prior years 0 (45) (24)
Additions for tax positions for the current year 0 0 87
Settlements/payments with tax authorities 0 (538) (197)
Reductions due to lapse of applicable statutes of limitation (80) (257) 0
Balance at end of year $ 667 $ 747 $ 1,505