Income taxes - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Jan. 30, 2021 |
Feb. 01, 2020 |
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Reconciliation of unrecognized tax benefits, excluding interest and penalties | ||
Balance at beginning of the year | $ 3,536 | $ 3,844 |
Increase due to a prior year tax position | 224 | 602 |
Decrease due to a prior year tax position | (977) | (910) |
Balance at the end of the year | $ 2,783 | $ 3,536 |
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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 tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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