Income Tax Examination, Years Subject to Examination

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Income Taxes [Line Items]

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Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of unrecognized tax benefits.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Millions	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021	Feb. 01, 2020
Income Taxes [Line Items]
Valuation allowance, deferred tax asset	$ 70.2
Tax credit carryforward, amount	22.2
Income taxes receivable	171.5
Unrecognized tax benefits	9.5	$ 9.1	$ 5.7	$ 6.5
Impact effective tax rate	9.5
Penalties and interest accrued	3.7	3.8	3.4
Income tax penalties and interest expense	(0.1)	$ 0.4	$ 0.6
NOL with expiration
Income Taxes [Line Items]
Operating loss carryforwards	7.0
NOL with expiration \| Geeknet
Income Taxes [Line Items]
Operating loss carryforwards	53.0
NOL without expiration
Income Taxes [Line Items]
Operating loss carryforwards	$ 419.7
State and Local Jurisdiction \| Minimum
Income Taxes [Line Items]
Examination years subject to examination	3 years
State and Local Jurisdiction \| Maximum
Income Taxes [Line Items]
Examination years subject to examination	6 years