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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Feb. 01, 2025 | Feb. 03, 2024
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Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits [Abstract] |  |
Lease obligations | $ 158,310 | $ 148,242
Goodwill | 30,308 | 34,386
Net operating loss carryforward/carryback | 6,551 | 10,107
Accrued expenses | 14,053 | 17,870
Employee benefits, compensation and insurance | 10,954 | 15,689
Accounts receivable | 4,043 | 6,094
Inventory capitalization and inventory reserves | 6,532 | 6,623
Impairment of investment in nonconsolidated affiliate | 1,418 | 1,470
Postretirement and postemployment benefit plans | 201 | 207
Other | 3,444 | 1,605
Total deferred tax assets, before valuation allowance | 235,814 | 242,293
Valuation allowance | (3,406) | (7,153)
Total deferred tax assets, net of valuation allowance | 232,408 | 235,140
Lease right-of-use assets | (149,414) | (138,315)
Intangible assets | (15,472) | (13,659)
LIFO inventory valuation | (54,808) | (51,021)
Retirement plans | (18,184) | (17,239)
Capitalized software | (1,797) | (1,800)
Depreciation | (17,100) | (16,822)
Other | (2,579) | (3,419)
Total deferred tax liabilities | (259,354) | (242,275)
Net deferred tax liability | $ (26,946) | $ (7,135)

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