Income Taxes - Reconciliation of the Provision for Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 28, 2024 |
Jan. 29, 2023 |
Jan. 30, 2022 |
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| Income Tax Disclosure [Abstract] | |||
| Federal income tax at statutory rate | $ (218,726) | $ 16,478 | $ 29,194 |
| State income taxes, net of federal benefit | (9,989) | (4,134) | 272 |
| Foreign taxes differential, including withholding taxes | (36,408) | (11,636) | (6,611) |
| Tax credits generated | (6,054) | (6,922) | (9,008) |
| Changes in valuation allowance | 149,209 | 6,500 | 1,778 |
| Gain on intra-entity asset transfer of intangible assets | 0 | (8,735) | 0 |
| Changes in uncertain tax positions | 1,877 | 826 | 180 |
| Equity compensation | 2,929 | 430 | (2,698) |
| Revaluation of deferred tax assets and liabilities | 0 | 7,385 | 441 |
| Impact of US Tax Reform | 0 | 13,729 | 0 |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount | 193,699 | 0 | 0 |
| Nondeductible officers compensation | 741 | 1,326 | 3,052 |
| Other | (26,759) | 2,097 | (1,061) |
| Provision for income taxes | $ 50,519 | $ 17,344 | $ 15,539 |
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- Definition Effective Income Tax Rate Reconciliation, Gain On Asset Transfer, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Officer Compensation, Amount No definition available.
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- Definition Effective Income Tax Reconciliation, Revaluation of Deferred Tax Assets and Liabilities No definition available.
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- Definition Effective Income Tax Reconciliation, Tax Cuts and Jobs Act, Aggregate Impact No definition available.
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- References No definition available.
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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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- 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 nondeductible impairment loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- 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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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