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INCOME TAXES (Deferred Income Tax Assets (Liabilities)) (Details) - USD ($) $ in Thousands | Jan. 28, 2023 | Jan. 29, 2022 | Jan. 30, 2021 | Feb. 01, 2020
--- | --- | --- | --- | ---
Deferred income tax assets: |  |  |  |  |
Operating lease liabilities |  | $ 237,699 | $ 242,290 |  |
Intangibles, foreign step-up in basis (1) | [1] | 61,030 | 64,281 |  |
Net operating losses (NOL), tax credit and other carryforwards |  | 68,874 | 52,970 |  |
Accrued expenses and reserves |  | 27,435 | 30,026 |  |
Deferred compensation |  | 16,023 | 16,050 |  |
Inventory |  | 5,475 | 3,578 |  |
Rent |  | 1,502 | 0 |  |
Other |  | 946 | 45 |  |
Valuation allowances |  | (130,622) | (110,057) | $ (174,300) | $ (8,900)
Total deferred income tax assets |  | 288,362 | 299,183 |  |
Deferred income tax liabilities: |  |  |  |  |
Operating lease right-of-use assets |  | (205,827) | (202,916) |  |
Property and equipment and intangibles |  | (14,273) | (10,150) |  |
Prepaid expenses |  | (1,634) | (2,451) |  |
Store supplies |  | (1,933) | (1,811) |  |
Undistributed profits of non-U.S. subsidiaries |  | (1,111) | (1,082) |  |
Rent |  | 0 | (360) |  |
U.S. offset to foreign deferred tax assets, excluding intangibles, foreign step-up in basis (2) | [2] | (175) | 0 |  |
Other |  | (428) | (30) |  |
Total deferred income tax liabilities |  | (225,381) | (218,800) |  |
Net deferred income tax assets (2) |  | $ 62,981 | $ 80,383 |  |
[1] | During Fiscal 2021 an agreement was reached with the Swiss taxing authorities to decrease the basis step up to be amortized in the future thus decreasing the deferred asset by $14.8 million. Because of the valuation allowance, there is no impact on consolidated tax expense from this agreement.
[2] | During Fiscal 2021 an agreement was reached with the Swiss taxing authorities to decrease the basis step up to be amortized in the future thus decreasing the deferred asset by $14.8 million. Because of the valuation allowance, there is no impact on consolidated tax expense from this agreement. (2)This table does not reflect deferred taxes classified within AOCL. As of January 28, 2023 and January 29, 2022, AOCL included deferred tax assets of $0.9 million and deferred tax liabilities of $1.1 million, respectively.

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