Income Taxes - Deferred Tax Benefit (Details) - USD ($) $ in Thousands |
Jan. 29, 2022 |
Jan. 30, 2021 |
|---|---|---|
| Components of Deferred Tax Assets and Liabilities [Abstract] | ||
| Accruals and reserves not currently deductible for tax purposes | $ 5,443 | $ 4,227 |
| Disallowed interest | 4,820 | |
| Inventory capitalization | 972 | 729 |
| Differences in depreciation lives and methods | (478) | |
| Differences in depreciation lives and methods | 1,409 | |
| Differences in basis of intangible assets | 315 | 318 |
| Differences in investments and other items | 1,289 | 3,817 |
| Net operating loss carryforwards | 96,975 | 98,833 |
| Valuation allowance | (111,223) | (107,446) |
| Differences in basis of acquired intangible assets - foreign jurisdiction | (5,285) | |
| Net deferred tax liability | $ (5,285) | $ 0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from disallowed interest. No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from differences in basis of acquired intangible assets, foreign jurisdiction. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. 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 Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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