Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Feb. 04, 2024 |
Jan. 29, 2023 |
Jan. 30, 2022 |
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| Income Tax Disclosure [Abstract] | |||
| Effective tax rate | 22.20% | 21.00% | 14.90% |
| Income tax receivable related to C A R E S Act | $ 0.8 | ||
| Net operating loss carryforwards | $ 84.1 | ||
| Foreign tax credit carryovers | 1.6 | ||
| Decrease in valuation allowance | (2.3) | ||
| Total unrecognized tax benefits that, if recognized, would affect our effective tax rate | 2.4 | ||
| Accrued interest on unrecognized tax benefits | 0.6 | $ 0.5 | |
| Reduction in unrecognized tax benefits | 0.6 | ||
| Excess tax expense (benefit) | $ (0.8) | $ (3.1) | $ (6.9) |
| X | ||||||||||
- Definition Excess Income Tax Expense (Benefit) No definition available.
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- Definition Income tax receivable related to CARES Act. No definition available.
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. 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 domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage 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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- References No definition available.
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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