Income Taxes - Difference in Income Tax Provided and Amounts Determined by Applying the Statutory Rate to Income Before Income Taxes (Detail) |
12 Months Ended | ||||||
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Feb. 01, 2020 |
Feb. 02, 2019 |
Feb. 03, 2018 |
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| Income Tax Disclosure [Abstract] | |||||||
| Federal statutory tax rate(1) | [1] | 21.00% | 21.00% | 33.70% | |||
| State income taxes, net of federal effect | (1.00%) | (0.90%) | 3.00% | ||||
| Foreign income tax rate differential | (0.50%) | 2.80% | (1.10%) | ||||
| Change in valuation allowance | (17.90%) | 0.00% | (1.10%) | ||||
| Change in unrecognized tax benefits | 3.40% | 0.20% | (1.50%) | ||||
| Transition tax | 0.00% | 3.00% | 2.70% | ||||
| Tax reform | 0.00% | 0.00% | 8.30% | ||||
| Intercompany sale of intangible assets | 0.00% | 0.00% | (3.40%) | ||||
| Foreign tax credit | 0.20% | 0.10% | (2.50%) | ||||
| Withholding tax expense | (0.20%) | (0.30%) | 2.30% | ||||
| Impairment of goodwill | (15.40%) | (25.60%) | 0.10% | ||||
| Nondeductible interest | (0.10%) | (4.20%) | 0.50% | ||||
| Simply Mac Loss on Sale | 1.60% | 0.00% | 0.00% | ||||
| Other (including permanent differences)(2) | [2] | 0.10% | (1.60%) | (1.00%) | |||
| Effective Income Tax Rate, Continuing Operations, Total | (8.80%) | (5.50%) | 40.00% | ||||
| Effective Income Tax Rate Reconciliation, Other, Threshold of Items Included as a Percentage of Earnings Before Income Taxes | 1.05% | 1.05% | 1.69% | ||||
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- Definition Effective tax rate impact from the change in unrecognized tax benefits. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Other, Threshold of Items Included as a Percentage of Earnings Before Income Taxes No definition available.
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- Definition EffectiveIncomeTaxRateReconciliationSimplyMacLossonSale No definition available.
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the Tax Cuts and Jobs Act of 2017, excluding the related transition tax. No definition available.
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the transition tax associated with the Tax Cuts and Jobs Act of 2017. No definition available.
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to withholding tax expense. No definition available.
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to an intercompany sale of intangible assets. No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage 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 changes in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage 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 applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage 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 impairment loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage 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 other nondeductible expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage 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 other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage 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 tax credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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