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Income Taxes - Components of Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Current:      
Federal $ 66,112 $ (986) $ 107,493
Foreign taxes 27,958 19,701 19,671
State 19,206 3,594 24,979
Total current 113,276 22,309 152,143
Deferred:      
Federal (31,602) 26,758 (12,637)
Foreign taxes (6,317) (1,374) (1,284)
State (5,537) 5,665 1,071
Total deferred (43,456) 31,049 (12,850)
Provision for income taxes $ 69,820 $ 53,358 $ 139,293