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v3.25.1

INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023
Effective Income Tax Rate Reconciliation |  |  |
Earnings (Loss) from Continuing Operations before Income Taxes, Domestic | $ 84,800 | $ 132,500 | $ 168,000
Earnings Loss) from Continuing Operations before Income Taxes, International | 50,400 | 48,800 | 45,000
Net operating loss | 6,600 |  |
Deferred Income Tax Expense (Benefit), Total | 19,811 | (11,866) | $ 4,270
Unrecognized Tax Benefits | 0 | $ 0 |
CANADA |  |  |
Effective Income Tax Rate Reconciliation |  |  |
Net operating loss | $ 1,800 |  |
CANADA | Maximum |  |  |
Effective Income Tax Rate Reconciliation |  |  |
Operating loss carryforwards period | 17 years |  |
UNITED KINGDOM |  |  |
Effective Income Tax Rate Reconciliation |  |  |
Net operating loss | $ 1,300 |  |
China |  |  |
Effective Income Tax Rate Reconciliation |  |  |
Net operating loss | $ 600 |  |
China | Maximum |  |  |
Effective Income Tax Rate Reconciliation |  |  |
Operating loss carryforwards period | 5 years |  |
State and Local Jurisdiction and Foreign Tax Authority |  |  |
Effective Income Tax Rate Reconciliation |  |  |
Net operating loss | $ 2,900 |  |
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 |  |
International |  |  |
Effective Income Tax Rate Reconciliation |  |  |
Deferred Income Tax Expense (Benefit), Total | $ 0 |  |

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