XML 42 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
NET INCOME (LOSS) PER COMMON SHARE (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Nov. 02, 2019
Nov. 03, 2018
Nov. 02, 2019
Nov. 03, 2018
Earnings Per Share, Basic and Diluted [Abstract]        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 43,048 $ 49,913 $ 49,060 $ 88,937
Weighted Average Number of Shares Outstanding, Basic 15,497 16,394 15,720 16,677
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 49 102 117 305
Weighted Average Number of Shares Outstanding, Diluted 15,546 16,496 15,837 16,982