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v3.24.1

INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 03, 2024 | Feb. 03, 2024 | Jan. 28, 2023 | Jan. 29, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Effective Income Tax Rate Reconciliation |  |  |  |  |  |
Earnings (Loss) from Continuing Operations before Income Taxes, Domestic |  | $ 132,500 | $ 168,000 | $ 152,500 |  |
Earnings Loss) from Continuing Operations before Income Taxes, International |  | 48,800 | 45,000 | 36,700 |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |  |  |  |  | 21.00% | 35.00%
Net operating loss | $ 10,100 | 10,100 |  |  |  |
Increase in valuation allowance on deferred tax assets | (26,700) |  | (17,400) |  |  |
Valuation allowance on net deferred taxes | 7,153 | 7,153 | 39,540 |  |  |
Deferred Income Tax Expense (Benefit), Total |  | (11,866) | $ 4,270 | $ 6,487 |  |
Unrecognized Tax Benefits | 0 | 0 |  |  |  |
CANADA |  |  |  |  |  |
Effective Income Tax Rate Reconciliation |  |  |  |  |  |
Net operating loss | 4,100 | $ 4,100 |  |  |  |
CANADA | Maximum |  |  |  |  |  |
Effective Income Tax Rate Reconciliation |  |  |  |  |  |
Operating loss carryforwards period |  | 18 years |  |  |  |
UNITED KINGDOM |  |  |  |  |  |
Effective Income Tax Rate Reconciliation |  |  |  |  |  |
Net operating loss | 2,600 | $ 2,600 |  |  |  |
State and Local Jurisdiction and Foreign Tax Authority |  |  |  |  |  |
Effective Income Tax Rate Reconciliation |  |  |  |  |  |
Net operating loss | $ 3,400 | $ 3,400 |  |  |  |
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 |  |  |  |

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