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DIVESTITURES (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
May 03, 2020 | May 05, 2019 | Feb. 02, 2020
Business Combinations [Abstract] |  |  |
Proceeds from sale of the Speedo North America business | $ 169,100 | $ 0 |
Business Acquisition [Line Items] |  |  |
Goodwill |  |  | $ 48,100
Proceeds from sale of the Speedo North America business | 169,100 | 0 |
Noncash impairment charges | 961,800 |  |
Other noncash loss, net | 3,100 | $ 0 |
Speedo Transaction |  |  |
Business Combinations [Abstract] |  |  |
Proceeds from sale of the Speedo North America business |  |  | 170,000
Business Acquisition [Line Items] |  |  |
Proceeds from sale of the Speedo North America business |  |  | 170,000
Impairment of Long-Lived Assets to be Disposed of |  |  | 142,000
Other noncash loss, net | 3,100 |  |
Speedo Transaction | Other noncash loss, net [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Other Noncash Expense | 5,900 |  |
Other Noncash Income | $ 2,800 |  |
Perpetual License Rights [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Noncash impairment charges |  |  | 116,400
Customer-Related Intangible Assets [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Other intangibles, net |  |  | 7,900
Fair Value, Nonrecurring [Member] | Perpetual License Rights [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Total Assets, Fair Value |  |  | 87,400
Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |
Business Acquisition [Line Items] |  |  |
Trade receivables |  |  | 48,800
Inventories, net |  |  | 54,300
Prepaid expenses |  |  | 600
Other current assets |  |  | 600
Property, plant and equipment, net |  |  | 6,100
Operating lease right-of-use assets |  |  | 9,000
Other intangibles, net |  |  | 95,300
Allowance for reduction of assets held for sale |  |  | (25,600)
Total assets held for sale |  |  | 237,200
Accounts payable |  |  | 38,700
Accrued expenses |  |  | 5,400
Current portion of operating lease liabilities |  |  | 600
Long-term portion of operating lease liabilities |  |  | 10,600
Other liabilities |  |  | 1,800
Total liabilities related to assets held for sale |  |  | $ 57,100

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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3179-108585 + Details
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