Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
Jan. 28, 2023 |
Jan. 29, 2022 |
Jan. 30, 2021 |
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Income Tax Contingency [Line Items] | |||
Operating loss carryforward, credit carryforward and capital loss carryforward | $ 69.3 | ||
Valuation allowance | 4.0 | $ 13.0 | |
Unrecognized tax benefits | 17.4 | $ 20.9 | $ 22.6 |
Unrecognized tax benefits that, if recognized, would affect the effective tax rate | 13.8 | ||
Liability for potential interest and penalties | 1.5 | ||
Minimum | |||
Income Tax Contingency [Line Items] | |||
Decrease in unrecognized tax benefits is reasonably possible | 2.5 | ||
Maximum | |||
Income Tax Contingency [Line Items] | |||
Decrease in unrecognized tax benefits is reasonably possible | $ 3.5 |
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- Definition Operating Loss Carryforward, Credit Carryforward And Capital Loss Carryforward No definition available.
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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