Income Taxes - Changes in Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 30, 2021 |
Feb. 01, 2020 |
Feb. 02, 2019 |
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
| Unrecognized tax benefits as of the beginning of the period | $ 166,828 | $ 158,323 | $ 23,252 |
| Increases related to acquired tax positions | 0 | 9,215 | 131,631 |
| Increases related to prior year tax positions | 77,878 | 1,789 | 1,836 |
| Decreases related to prior year tax positions | (1,106) | (6,747) | (6,259) |
| Increases related to current year tax positions | 5,603 | 7,614 | 11,154 |
| Settlements | (476) | (443) | 0 |
| Lapse in the statute of limitations | (8,193) | (4,044) | (3,198) |
| Foreign exchange (gain) loss | 1,616 | 1,121 | |
| Foreign exchange (gain) loss | (93) | ||
| Gross amounts of unrecognized tax benefits as of the end of the period | $ 242,150 | $ 166,828 | $ 158,323 |
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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/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from foreign currency translation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/disclosureRef
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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/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from acquisitions. No definition available.
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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/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from foreign currency translation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/disclosureRef
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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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