Income Taxes - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | |||
---|---|---|---|---|
Jan. 28, 2023 |
Jan. 29, 2022 |
Jan. 30, 2021 |
Feb. 01, 2020 |
|
Income Taxes [Line Items] | ||||
Valuation allowance, deferred tax asset | $ 70.2 | |||
Tax credit carryforward, amount | 22.2 | |||
Income taxes receivable | 171.5 | |||
Unrecognized tax benefits | 9.5 | $ 9.1 | $ 5.7 | $ 6.5 |
Impact effective tax rate | 9.5 | |||
Penalties and interest accrued | 3.7 | 3.8 | 3.4 | |
Income tax penalties and interest expense | (0.1) | $ 0.4 | $ 0.6 | |
NOL with expiration | ||||
Income Taxes [Line Items] | ||||
Operating loss carryforwards | 7.0 | |||
NOL with expiration | Geeknet | ||||
Income Taxes [Line Items] | ||||
Operating loss carryforwards | 53.0 | |||
NOL without expiration | ||||
Income Taxes [Line Items] | ||||
Operating loss carryforwards | $ 419.7 | |||
State and Local Jurisdiction | Minimum | ||||
Income Taxes [Line Items] | ||||
Examination years subject to examination | 3 years | |||
State and Local Jurisdiction | Maximum | ||||
Income Taxes [Line Items] | ||||
Examination years subject to examination | 6 years |