Income Taxes - Classification of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands |
Jan. 30, 2021 |
Feb. 01, 2020 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Non-current deferred tax assets | $ 672,424 | $ 639,791 |
| Non-current deferred tax liabilities | (22,359) | (31,233) |
| Net deferred tax assets (liabilities) | $ 650,065 | $ 608,558 |
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|