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INCOME TAXES - Differences Between the Income Tax (Benefit) Provision and Federal Statutory Income Tax Rate Calculation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income taxes at statutory rate $ (108,593) $ 16,505 $ (1,208)
State income taxes, net of federal tax benefit (17,433) 2,218 2,519
International earnings taxed at differing rates from U.S statutory (5,210) (4,071) (4,210)
Share-based compensation 1,094 86 (347)
Non-deductibility of goodwill impairment 20,179 0 7,989
Impairment of foreign tradename taxed at higher rate (1,440) 0 (2,400)
Provision for valuation allowance 41,019 872 0
CARES Act NOL, net carryback benefit (8,203) 0 0
Income tax reform, net benefit 0 0 (3,891)
GILTI, BEAT and FDII provisions 0 668 613
Non-deductibility of acquisition costs 0 0 46
Other 470 233 616
Total income tax provision (benefit) $ (78,117) $ 16,511 $ (273)