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FAIR VALUE (Tables) | 12 Months Ended
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Jan. 28, 2023
Fair Value Disclosures [Abstract] |
Schedule of the Company's Assets and Liabilities measured at Fair Value | The three levels of the hierarchy and the distribution of the Company’s assets and liabilities that are measured at fair value on a recurring basis, were as follows:
| Assets and Liabilities at Fair Value as of January 28, 2023
(in thousands) | Level 1 |  | Level 2 |  | Level 3 |  | Total
Assets: |  |  |  |  |  |  |
Cash equivalents (1) | $ | 50,364 |  |  | $ | — |  |  | $ | — |  |  | $ | 50,364 |
Derivative instruments (2) | — |  |  | 32 |  |  | — |  |  | 32 |
Rabbi Trust assets (3) | 1 |  |  | 51,681 |  |  | — |  |  | 51,682 |
Restricted cash equivalents (1) | 1,690 |  |  | 5,174 |  |  | — |  |  | 6,864 |
Total assets | $ | 52,055 |  |  | $ | 56,887 |  |  | $ | — |  |  | $ | 108,942 |
Liabilities: |  |  |  |  |  |  |
Derivative instruments (2) | $ | — |  |  | $ | 4,986 |  |  | $ | — |  |  | $ | 4,986 |
Total liabilities | $ | — |  |  | $ | 4,986 |  |  | $ | — |  |  | $ | 4,986 |
| Assets and Liabilities at Fair Value as of January 29, 2022
(in thousands) | Level 1 |  | Level 2 |  | Level 3 |  | Total
Assets: |  |  |  |  |  |  |
Cash equivalents (1) | $ | 49,309 |  |  | $ | 11,643 |  |  | $ | — |  |  | $ | 60,952 |
Derivative instruments (2) | — |  |  | 4,973 |  |  | — |  |  | 4,973 |
Rabbi Trust assets (3) | 1 |  |  | 62,272 |  |  | — |  |  | 62,273 |
Restricted cash equivalents (1) | 5,391 |  |  | 2,326 |  |  | — |  |  | 7,717 |
Total assets | $ | 54,701 |  |  | $ | 81,214 |  |  | $ | — |  |  | $ | 135,915 |
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis, Valuation Techniques [Table Text Block] | The carrying amount and fair value of the Company’s long-term gross borrowings were as follows:
(in thousands) | January 28, 2023 |  | January 29, 2022
Gross borrowings outstanding, carrying amount | $ | 299,730 |  |  | $ | 307,730 |
Gross borrowings outstanding, fair value | 304,975 |  |  | 327,732 |

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- Definition This element represents the disclosure related to assets and liabilities by class, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring and/or nonrecurring basis in periods after initial recognition (for example, impaired assets). The disclosures that may be required or desired include: (a) the fair value measurements recorded during the period and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets or liabilities (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). Where the quoted price in an active market for the identical liability is not available, the Level 1 input is the quoted price of an identical liability when traded as an asset. + References No definition available. + Details
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- Definition Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique used to measure similar asset in prior period by class of asset or liability on non-recurring basis. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
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