Income Taxes - Uncertain tax position reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 30, 2026 |
Jan. 31, 2025 |
Feb. 02, 2024 |
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| Reconciliation of the uncertain income tax positions | |||
| Beginning Balance | $ 11,626 | $ 14,377 | $ 7,988 |
| Increases - tax positions taken in the current year | 56 | 189 | 665 |
| Increases - tax positions taken in prior years | 2,593 | 4,893 | 8,101 |
| Decreases - tax positions taken in prior years | (5,722) | ||
| Statute expirations | (3,499) | (2,111) | (1,931) |
| Settlements | (446) | ||
| Ending Balance | $ 10,776 | $ 11,626 | $ 14,377 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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