Income Taxes - Income Tax (Provision) Benefit (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Feb. 01, 2020 |
Feb. 02, 2019 |
Feb. 03, 2018 |
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Components of Income Tax Provision [Abstract] | |||
Current | $ (11) | $ (65) | $ (60) |
Deferred | 0 | 0 | 3,505 |
Income tax benefit (provision) | $ (11) | $ (65) | $ 3,445 |
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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