Income Taxes - Total Tax Adjustments (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Jan. 29, 2023 |
Jul. 31, 2022 |
Jan. 29, 2023 |
Jan. 30, 2022 |
Jan. 31, 2021 |
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| Income Tax Disclosure [Abstract] | |||||
| Impairment of goodwill and other assets | $ (28,171) | $ 0 | $ 0 | ||
| Gain on disposal of assets | $ 1,661 | 0 | 0 | ||
| Acquisition-related expenses | $ 0 | (1,417) | (3,133) | ||
| Total tax adjustments | $ (26,510) | $ (1,417) | $ (3,133) | ||
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- Definition Asset Impairment Charges, Tax Effect No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Acquisition Related Expenses No definition available.
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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