Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
May 02, 2020 |
May 04, 2019 |
|
| Income Taxes | ||
| Income tax expense (benefit) | $ (24,247) | $ 47,365 |
| Effective tax rate (as a percent) | 23.60% | 19.80% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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