XML 109 R91.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Earnings Before Income Tax and NCI (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Income Tax Disclosure [Abstract]      
Domestic operations $ 141,920 $ (27,984) $ 91,008
Foreign operations 111,809 (59,095) 32,734
Earnings (loss) before income tax expense (benefit) $ 253,729 $ (87,079) $ 123,742