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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 30, 2021 | Dec. 31, 2020 | Feb. 01, 2020 | Dec. 31, 2019 | Feb. 02, 2019 | Dec. 31, 2018 | Feb. 03, 2018 | Dec. 31, 2017
Effective Income Tax Rate Reconciliation |  |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 21.00% | 21.00% | 21.00% | 21.00% | 35.00% | 35.00%
Earnings (Loss) from Continuing Operations before Income Taxes, Domestic | $ 441,500 |  | $ 37,300 |  | $ 40,000 |  |  |
Earnings Loss) from Continuing Operations before Income Taxes, International | $ (75,600) |  | 41,300 |  | (45,800) |  |  |
Other Tax Expense (Benefit) |  |  | (1,400) |  | (5,900) |  |  |
Goodwill, Impairment Loss |  |  | $ 0 |  | 38,000 |  |  |
Effective Income Tax Rate, Before Discrete Benefits of Provisions | 15.10% |  | 21.00% |  |  |  |  |
Net operating loss | $ 20,700 |  |  |  |  |  |  |
Deferred Tax Assets, Valuation Allowance | 49,981 |  | $ 4,809 |  |  |  |  |
Deferred Income Tax Expense (Benefit), Total | (37,034) |  | 9,796 |  | (6,922) |  |  |
Unrecognized Tax Benefits | 1,500 |  | $ 1,900 |  | $ 2,500 |  |  |
Income tax benefit related to the carryback of the net operating loss | 8,200 |  |  |  |  |  |  |
CANADA |  |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation |  |  |  |  |  |  |  |
Net operating loss | $ 3,000 |  |  |  |  |  |  |
CANADA | Minimum |  |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation |  |  |  |  |  |  |  |
Operating loss carryforwards period | 16 years |  |  |  |  |  |  |
CANADA | Maximum |  |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation |  |  |  |  |  |  |  |
Operating loss carryforwards period | 20 years |  |  |  |  |  |  |
UNITED KINGDOM |  |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation |  |  |  |  |  |  |  |
Net operating loss | $ 1,700 |  |  |  |  |  |  |
State and Local Jurisdiction and Foreign Tax Authority |  |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation |  |  |  |  |  |  |  |
Net operating loss | $ 11,600 |  |  |  |  |  |  |
State and Local Jurisdiction and Foreign Tax Authority | Minimum |  |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation |  |  |  |  |  |  |  |
Operating loss carryforwards period | 1 year |  |  |  |  |  |  |
State and Local Jurisdiction and Foreign Tax Authority | Maximum |  |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation |  |  |  |  |  |  |  |
Operating loss carryforwards period | 20 years |  |  |  |  |  |  |
Foreign Tax Authority |  |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation |  |  |  |  |  |  |  |
Deferred Income Tax Expense (Benefit), Total | $ 0 |  |  |  |  |  |  |
Federal Tax Authority |  |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation |  |  |  |  |  |  |  |
Tax benefit (expense) due to the planned carryback of the federal NOL | $ 4,400 |  |  |  |  |  |  |

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