XML 45 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 29, 2017
Jul. 30, 2016
Jan. 28, 2017
Income Tax Disclosure [Abstract]      
Effective tax rate from continuing operations (as a percent)   35.50%  
Liability for Uncertainty in Income Taxes, Noncurrent $ 3,211 $ 10,132 $ 7,344
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 100