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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 30, 2016 | Oct. 31, 2015 | Aug. 01, 2015 | May. 02, 2015 | Jan. 31, 2015 | Nov. 01, 2014 | Aug. 02, 2014 | May. 03, 2014 | Jan. 30, 2016 | Jan. 31, 2015 | Feb. 01, 2014
Current Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  |  |  |  |  |  |  |  |  |  | $ 46,053 | $ 47,888 | $ 36,487
Foreign |  |  |  |  |  |  |  |  |  |  | 43,329 | 31,987 | 40,061
Income (loss) from continuing operations before income taxes | $ 29,284 | [1] | $ 57,393 | $ (20,323) | $ 23,028 | $ 20,609 | [2] | $ 55,721 | $ (16,557) | $ 20,102 | 89,382 | 79,875 | 76,548
Federal |  |  |  |  |  |  |  |  |  |  | 7,248 | 8,212 | 13,240
State |  |  |  |  |  |  |  |  |  |  | 2,275 | 3,691 | 4,371
Foreign |  |  |  |  |  |  |  |  |  |  | 9,809 | 5,457 | 9,463
Total current |  |  |  |  |  |  |  |  |  |  | 19,332 | 17,360 | 27,074
Federal |  |  |  |  |  |  |  |  |  |  | 9,649 | 5,260 | (1,513)
State |  |  |  |  |  |  |  |  |  |  | 2,548 | 1,426 | (731)
Foreign |  |  |  |  |  |  |  |  |  |  | (31) | (1,059) | (1,308)
Total deferred |  |  |  |  |  |  |  |  |  |  | 12,166 | 5,627 | (3,552)
Total tax provision | 11,807 | [1] | 18,898 | (6,628) | 7,421 | 3,572 | [2] | 18,779 | (5,870) | 6,506 | $ 31,498 | $ 22,987 | $ 23,522
Effective tax rate from continuing operations (as a percent) |  |  |  |  |  |  |  |  |  |  | 35.20% | 28.80% | 30.70%
Deferred Income Taxes, Current – |  |  |  |  |  |  |  |  |  |  |  |  |
Calculated income tax provision at federal statutory rate |  |  |  |  |  |  |  |  |  |  | $ 31,284 | $ 27,956 | $ 26,792
State income taxes, net of federal benefit |  |  |  |  |  |  |  |  |  |  | 3,052 | 3,326 | 2,366
Foreign tax rate differential |  |  |  |  |  |  |  |  |  |  | (9,744) | (8,849) | (7,224)
Nondeductible expenses |  |  |  |  |  |  |  |  |  |  | 2,729 | 1,685 | 1,792
Unrecognized tax expense (benefit) |  |  |  |  |  |  |  |  |  |  | (3,892) | (807) | 1,347
Foreign tax credits |  |  |  |  |  |  |  |  |  |  | 399 | (1,472) | 447
Other |  |  |  |  |  |  |  |  |  |  | (114) | (466) | 696
Total tax provision | 11,807 | [1] | $ 18,898 | $ (6,628) | 7,421 | 3,572 | [2] | $ 18,779 | $ (5,870) | 6,506 | 31,498 | 22,987 | 23,522
Assets |  |  |  |  |  |  |  |  |  |  |  |  |
Inventory | 4,472 |  |  |  |  | 4,128 |  |  |  |  | 4,472 | 4,128 |
Reserves | 15,965 |  |  |  |  | 15,169 |  |  |  |  | 15,965 | 15,169 |
Hedging transactions | (223) |  |  |  |  | 0 |  |  |  |  | (223) | 0 |
Total current assets | 20,214 |  |  |  |  | 19,297 |  |  |  |  | 20,214 | 19,297 |
Liabilities-prepaid expenses | (4,728) |  |  |  |  | (4,217) |  |  |  |  | (4,728) | (4,217) |
Total current assets | 15,486 |  |  |  |  | 15,080 |  |  |  |  | 15,486 | 15,080 |
Noncurrent – |  |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment | (6,855) |  |  |  |  | 7,654 |  |  |  |  | (6,855) | 7,654 |
Deferred rent | 14,548 |  |  |  |  | 14,830 |  |  |  |  | 14,548 | 14,830 |
Equity compensation | 9,757 |  |  |  |  | 7,101 |  |  |  |  | 9,757 | 7,101 |
Reserves and other | 4,780 |  |  |  |  | 5,995 |  |  |  |  | 4,780 | 5,995 |
Net Operating Loss Carryover | 2,293 |  |  |  |  | 1,930 |  |  |  |  | 2,293 | 1,930 |
Total noncurrent, gross | 24,523 |  |  |  |  | 37,510 |  |  |  |  | 24,523 | 37,510 |
Valuation allowance | (2,293) |  |  |  |  | (1,930) |  |  |  |  | (2,293) | (1,930) |
Net noncurrent | 22,230 |  |  |  |  | 35,580 |  |  |  |  | 22,230 | 35,580 |
Total deferred tax asset, net | 37,716 |  |  |  |  | 50,660 |  |  |  |  | 37,716 | 50,660 |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 5,900 |  |  |  |  |  |  |  |  |  | 5,900 |  |
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax | 800 |  |  |  |  |  |  |  |  |  | 800 |  |
Undistributed Earnings of Foreign Subsidiaries | 268,600 |  |  |  |  |  |  |  |  |  | 268,600 |  |
Beginning Balance |  |  |  |  | $ 5,479 |  |  |  |  | $ 4,412 | 5,479 | 4,412 |
Additions for current year tax positions |  |  |  |  |  |  |  |  |  |  | 3,800 | 833 |
Additions for prior year tax positions |  |  |  |  |  |  |  |  |  |  | 0 | 1,070 |
Reductions for prior year tax positions |  |  |  |  |  |  |  |  |  |  | (242) | (156) |
Settlements |  |  |  |  |  |  |  |  |  |  | (60) | (43) |
Reductions due to a lapse of the applicable statute of limitations |  |  |  |  |  |  |  |  |  |  | (596) | (637) |
Unrecognized Tax Benefits, Ending Balance | 8,381 |  |  |  |  | 5,479 |  |  |  |  | 8,381 | 5,479 | $ 4,412
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 8,700 |  |  |  |  |  |  |  |  |  | 8,700 |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | 2,100 |  |  |  |  |  |  |  |  |  | 2,100 |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | $ 1,300 |  |  |  |  | $ 1,000 |  |  |  |  | 1,300 | $ 1,000 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense |  |  |  |  |  |  |  |  |  |  | $ 400 |  |
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Unrecognized Tax Benefit -URI http://asc.fasb.org/extlink&oid=6527854 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition The net amount of all increases and decreases in unrecognized tax benefits for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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