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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 03, 2018 | Oct. 28, 2017 | Jul. 29, 2017 | Apr. 29, 2017 | Jan. 28, 2017 | Oct. 29, 2016 | Jul. 30, 2016 | Apr. 30, 2016 | Feb. 03, 2018 | Jan. 28, 2017 | Jan. 30, 2016
Current Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  |  |  |  |  |  |  |  |  |  | $ 100,288 | $ 90,990 | $ 46,053
Foreign |  |  |  |  |  |  |  |  |  |  | 60,915 | 56,023 | 43,329
Income (loss) from continuing operations before income taxes | $ 51,980 | [1] | $ 64,049 | $ 2,928 | $ 42,246 | $ 48,671 | [2] | $ 61,922 | $ (3,116) | $ 39,536 | 161,203 | 147,013 | 89,382
Federal |  |  |  |  |  |  |  |  |  |  | 29,968 | 34,056 | 7,248
State |  |  |  |  |  |  |  |  |  |  | 25 | 8,527 | 2,275
Foreign |  |  |  |  |  |  |  |  |  |  | 11,618 | 11,473 | 9,809
Total current |  |  |  |  |  |  |  |  |  |  | 41,611 | 54,056 | 19,332
Federal |  |  |  |  |  |  |  |  |  |  | 30,828 | (8,068) | 9,649
State |  |  |  |  |  |  |  |  |  |  | 3,546 | (1,691) | 2,548
Foreign |  |  |  |  |  |  |  |  |  |  | 520 | 380 | (31)
Total deferred |  |  |  |  |  |  |  |  |  |  | 34,894 | (9,379) | 12,166
Total tax provision | 61,878 | [1] | 19,972 | (11,362) | 6,017 | 14,475 | [2] | 17,756 | (1,105) | 13,551 | $ 76,505 | $ 44,677 | $ 31,498
Effective tax rate from continuing operations (as a percent) |  |  |  |  |  |  |  |  |  |  | 47.50% | 30.40% | 35.20%
Deferred Income Taxes, Current – |  |  |  |  |  |  |  |  |  |  |  |  |
Calculated income tax provision at federal statutory rate |  |  |  |  |  |  |  |  |  |  | $ 55,246 | $ 51,455 | $ 31,284
State income taxes, net of federal benefit |  |  |  |  |  |  |  |  |  |  | 2,347 | 4,443 | 3,052
Foreign tax rate differential |  |  |  |  |  |  |  |  |  |  | (10,794) | (10,116) | (9,744)
Nondeductible expenses |  |  |  |  |  |  |  |  |  |  | 514 | 2,514 | 2,729
Excess tax benefits related to stock compensation |  |  |  |  |  |  |  |  |  |  | 8,200 | 11,100 | 8,300
Employee Service Share-based Compensation, Tax Benefit from Exercise of Stock Options |  |  |  |  |  |  |  |  |  |  | (16,610) |  |
U.S. transition taxes on deemed repatriation of foreign earnings |  |  |  |  |  |  |  |  |  |  | 37,607 | 0 | 0
Revaluation of deferred tax assets and liabilities |  |  |  |  |  |  |  |  |  |  | $ 5,646 | $ 0 | $ 0
Foreign withholding and state tax on unremitted earnings |  |  |  |  |  |  |  |  |  |  | 8530 | 0 | 0
Unrecognized tax expense (benefit) |  |  |  |  |  |  |  |  |  |  | $ 3,199 | $ 1,673 | $ (3,892)
Foreign tax credits |  |  |  |  |  |  |  |  |  |  | (28) | 19 | 399
Other |  |  |  |  |  |  |  |  |  |  | (2,754) | (1,965) | (114)
Total tax provision | 61,878 | [1] | $ 19,972 | $ (11,362) | 6,017 | 14,475 | [2] | $ 17,756 | $ (1,105) | 13,551 | 76,505 | 44,677 | 31,498
Assets |  |  |  |  |  |  |  |  |  |  |  |  |
Inventory | 2,506 |  |  |  |  | 4,398 |  |  |  |  | 2,506 | 4,398 |
Total current assets | 0 |  |  |  |  | 17,504 |  |  |  |  | 0 | 17,504 |
Noncurrent – |  |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment | (16,911) |  |  |  |  | (6,900) |  |  |  |  | (16,911) | (6,900) |
Deferred rent | 8,755 |  |  |  |  | 13,425 |  |  |  |  | 8,755 | 13,425 |
Equity compensation | 11,500 |  |  |  |  | 16,093 |  |  |  |  | 11,500 | 16,093 |
Reserves and other | 12,864 |  |  |  |  | 24,399 |  |  |  |  | 12,864 | 24,399 |
Net Operating Loss Carryover | 2,284 |  |  |  |  | 2,312 |  |  |  |  | 2,284 | 2,312 |
Valuation allowance | (2,284) |  |  |  |  | (2,312) |  |  |  |  | (2,284) | (2,312) |
Net noncurrent | 12,698 |  |  |  |  | 29,734 |  |  |  |  | 12,698 | 29,734 |
Total deferred tax asset, net | 12,698 |  |  |  |  | 47,238 |  |  |  |  | 12,698 | 47,238 |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 5,900 |  |  |  |  |  |  |  |  |  | 5,900 |  |
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax | 700 |  |  |  |  |  |  |  |  |  | 700 |  |
Beginning Balance |  |  |  |  | $ 6,326 |  |  |  |  | $ 8,381 | 6,326 | 8,381 |
Additions for current year tax positions |  |  |  |  |  |  |  |  |  |  | 1,154 | 688 |
Additions for prior year tax positions |  |  |  |  |  |  |  |  |  |  | 252 | 250 |
Reductions for prior year tax positions |  |  |  |  |  |  |  |  |  |  | 0 | (1,996) |
Settlements |  |  |  |  |  |  |  |  |  |  | (3,156) | (46) |
Reductions due to a lapse of the applicable statute of limitations |  |  |  |  |  |  |  |  |  |  | (564) | (1,141) |
Unrecognized Tax Benefits, Ending Balance | 3,905 |  |  |  |  | 6,326 |  |  |  |  | 3,905 | 6,326 | 8,381
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 4,000 |  |  |  |  |  |  |  |  |  | 4,000 |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | 200 |  |  |  |  |  |  |  |  |  | 200 |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 100 |  |  |  |  | 1,000 |  |  |  |  | 100 | 1,000 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense |  |  |  |  |  |  |  |  |  |  | 900 | 300 | $ 400
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses | (2,613) |  |  |  |  | (3,823) |  |  |  |  | (2,613) | (3,823) |
Foreign and state tax on unremitted earnings | (3,107) |  |  |  |  | 0 |  |  |  |  | (3,107) | 0 |
Deferred Tax Assets, Capital Loss Carryforwards | $ (296) |  |  |  |  | $ (354) |  |  |  |  | $ (296) | $ (354) |
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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=84230637&loc=SL6600010-109319 + Details
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable 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=84230637&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=84230637&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=84230637&loc=SL6600010-109319 + Details
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- Definition Disclosure of accounting policy for tax treatment of unremitted earnings in a foreign investment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 30 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=65888667&loc=d3e41263-109329 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=96869850&loc=d3e28200-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790 + Details
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