Income Taxes - Provision for Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 30, 2021 |
Feb. 01, 2020 |
Feb. 02, 2019 |
|
| Current: | |||
| U.S. federal | $ (109,627) | $ (602) | $ 7,644 |
| U.S. state and local | (1,240) | (363) | 2,480 |
| Total | (110,867) | (965) | 10,124 |
| Deferred: | |||
| U.S. federal | 37,292 | (39,272) | 371 |
| U.S. state and local | 17,675 | (10,289) | 165 |
| Total | 54,967 | (49,561) | 536 |
| Income tax (benefit)/expense | $ (55,900) | $ (50,526) | $ 10,660 |