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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Feb. 03, 2024 | Jan. 28, 2023
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Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits [Abstract] |  |
Lease obligations | $ 148,242 | $ 147,910
Goodwill | 34,386 | 38,407
Net operating loss carryforward/carryback | 10,107 | 13,303
Accrued expenses | 17,870 | 19,478
Employee benefits, compensation and insurance | 15,689 | 17,350
Accounts receivable | 6,094 | 6,304
Inventory capitalization and inventory reserves | 6,623 | 6,642
Impairment of investment in nonconsolidated affiliate | 1,470 | 1,470
Postretirement and postemployment benefit plans | 207 | 228
Other | 1,605 | 1,261
Total deferred tax assets, before valuation allowance | 242,293 | 252,353
Valuation allowance | (7,153) | (39,540)
Total deferred tax assets, net of valuation allowance | 235,140 | 212,813
Lease right-of-use assets | (138,315) | (136,618)
Intangible assets | (13,659) | (12,054)
LIFO inventory valuation | (51,021) | (46,551)
Retirement plans | (17,239) | (19,381)
Capitalized software | (1,800) | (3,309)
Depreciation | (16,822) | (10,823)
Other | (3,419) | (3,078)
Total deferred tax liabilities | (242,275) | (231,814)
Net deferred tax liability | $ (7,135) | $ (19,001)

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