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INCOME TAXES - Components of Income Tax (Benefit) Provision on (Loss) Earnings (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 30, 2021 | Feb. 01, 2020 | Feb. 02, 2019
Components of Income Tax (Benefit) Provision on (Loss) Earnings |  |  |
Current | $ (37,140) | $ 4,003 | $ 1,953
Deferred | (45,145) | 5,390 | 4,451
Total federal income tax provision (benefit) | (82,285) | 9,393 | 6,404
Current | 1,532 | 290 | (718)
Deferred | (9,038) | 2,403 | 1,284
Total state income tax provision (benefit) | (7,506) | 2,693 | 566
Current | 2,288 | 3,914 | 5,413
Deferred | 9,386 | 511 | (12,656)
Total international income tax provision (benefit) | 11,674 | 4,425 | (7,243)
Total income tax provision (benefit) | $ (78,117) | $ 16,511 | $ (273)

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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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