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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 01, 2020 | Nov. 02, 2019 | Aug. 03, 2019 | May 04, 2019 | Feb. 02, 2019 | Nov. 03, 2018 | Aug. 04, 2018 | May 05, 2018 | Feb. 01, 2020 | Feb. 02, 2019 | Feb. 03, 2018
Current Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  |  |  |  |  |  |  |  |  |  | $ 36,660 | $ 49,820 | $ 100,288
Foreign |  |  |  |  |  |  |  |  |  |  | 51,757 | 58,704 | 60,915
Income (loss) from continuing operations before income taxes | $ 27,736 | [1] | $ 55,796 | $ 1,558 | $ 3,327 | $ 12,913 | [2] | $ 63,774 | $ 9,076 | $ 22,761 | 88,417 | 108,524 | 161,203
Federal |  |  |  |  |  |  |  |  |  |  | 1,810 | 594 | 31,334
State |  |  |  |  |  |  |  |  |  |  | 1,186 | 2,519 | (1,341)
Foreign |  |  |  |  |  |  |  |  |  |  | 6,757 | 10,019 | 11,618
Total current |  |  |  |  |  |  |  |  |  |  | 9,753 | 13,132 | 41,611
Federal |  |  |  |  |  |  |  |  |  |  | 4,240 | (3,418) | 30,828
State |  |  |  |  |  |  |  |  |  |  | 1,066 | (2,324) | 3,546
Foreign |  |  |  |  |  |  |  |  |  |  | 58 | 174 | 520
Total deferred |  |  |  |  |  |  |  |  |  |  | 5,364 | (5,568) | 34,894
Total tax provision | 3,497 | [1] | 12,748 | 35 | (1,163) | 889 | [2] | 13,861 | 1,590 | (8,776) | $ 15,117 | $ 7,564 | $ 76,505
Effective tax rate from continuing operations (as a percent) |  |  |  |  |  |  |  |  |  |  | 17.10% | 7.00% | 47.50%
Deferred Income Taxes, Current – |  |  |  |  |  |  |  |  |  |  |  |  |
Calculated income tax provision at federal statutory rate |  |  |  |  |  |  |  |  |  |  | $ 18,568 | $ 22,790 | $ 55,246
State income taxes, net of federal benefit |  |  |  |  |  |  |  |  |  |  | 1,779 | 154 | 1,449
Foreign tax rate differential |  |  |  |  |  |  |  |  |  |  | (5,019) | (3,801) | (10,794)
Nondeductible expenses |  |  |  |  |  |  |  |  |  |  | 1,491 | 861 | 514
Excess tax benefits related to stock compensation |  |  |  |  |  |  |  |  |  |  | 4,300 | 7,200 | 8,200
Share-based Payment Arrangement, Exercise of Option, Tax Benefit |  |  |  |  |  |  |  |  |  |  | (1,914) | (11,804) |
U.S. transition taxes on deemed repatriation of foreign earnings |  |  |  |  |  |  |  |  |  |  | 0 | 338 |
Revaluation of deferred tax assets and liabilities |  |  |  |  |  |  |  |  |  |  | 0 | (295) |
Unrecognized tax expense (benefit) |  |  |  |  |  |  |  |  |  |  | (1,304) | (1,092) | 3,199
Foreign tax credits |  |  |  |  |  |  |  |  |  |  | (21) | (62) | (28)
Other |  |  |  |  |  |  |  |  |  |  | (117) | (310) | (897)
Total tax provision | 3,497 | [1] | $ 12,748 | $ 35 | (1,163) | 889 | [2] | $ 13,861 | $ 1,590 | (8,776) | 15,117 | 7,564 | 76,505
Assets |  |  |  |  |  |  |  |  |  |  |  |  |
Inventory | 1,620 |  |  |  |  | 3,401 |  |  |  |  | 1,620 | 3,401 |
Noncurrent – |  |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment | (13,016) |  |  |  |  | (13,499) |  |  |  |  | (13,016) | (13,499) |
Equity compensation | 2,288 |  |  |  |  | 9,321 |  |  |  |  | 2,288 | 9,321 |
Reserves and other | 8,994 |  |  |  |  | 7,955 |  |  |  |  | 8,994 | 7,955 |
Net Operating Loss Carryover | 2,101 |  |  |  |  | 721 |  |  |  |  | 2,101 | 721 |
Valuation allowance | (916) |  |  |  |  | (721) |  |  |  |  | (916) | (721) |
Net noncurrent | 12,941 |  |  |  |  | 17,750 |  |  |  |  | 12,941 | 17,750 |
Total deferred tax asset, net | 12,941 |  |  |  |  | 17,750 |  |  |  |  | 12,941 | 17,750 |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 400 |  |  |  |  |  |  |  |  |  | 400 |  |
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax | 600 |  |  |  |  |  |  |  |  |  | 600 |  |
Beginning Balance |  |  |  |  | $ 5,002 |  |  |  |  | $ 3,905 | 5,002 | 3,905 |
Additions for current year tax positions |  |  |  |  |  |  |  |  |  |  | 1,399 | 1,209 |
Additions for prior year tax positions |  |  |  |  |  |  |  |  |  |  | 270 | 101 |
Reductions for prior year tax positions |  |  |  |  |  |  |  |  |  |  | 0 | (118) |
Settlements |  |  |  |  |  |  |  |  |  |  | (57) | (48) |
Reductions due to a lapse of the applicable statute of limitations |  |  |  |  |  |  |  |  |  |  | 0 | (44) |
Unrecognized Tax Benefits, Ending Balance | 6,655 |  |  |  |  | 5,002 |  |  |  |  | 6,655 | 5,002 | $ 3,905
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 6,500 |  |  |  |  |  |  |  |  |  | 6,500 |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | 400 |  |  |  |  |  |  |  |  |  | 400 |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 100 |  |  |  |  | 100 |  |  |  |  | 100 | 100 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense |  |  |  |  |  |  |  |  |  |  | 100 | 100 |
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses | (735) |  |  |  |  | (958) |  |  |  |  | (735) | (958) |
Foreign and state tax on unremitted earnings | (1,561) |  |  |  |  | (1,806) |  |  |  |  | (1,561) | (1,806) |
Deferred Tax Assets, Capital Loss Carryforwards | $ (270) |  |  |  |  | $ (270) |  |  |  |  | $ (270) | $ (270) |
[1] |
|  | Fiscal Year Ended February 2, 2019
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
|  | (in thousands, except earnings per share)
Net sales |  | $ | 436,314 |  |  | $ | 448,718 |  |  | $ | 522,495 |  |  | $ | 530,557 |
Gross profit |  | 160,192 |  |  | 154,806 |  |  | 204,366 |  |  | 164,232 |
Selling, general, and administrative expenses |  | 118,471 |  |  | 124,210 |  |  | 123,207 |  |  | 132,455 |
Asset impairment charges |  | 1,257 |  |  | 3,979 |  |  | 396 |  |  | 464 |
Other (income) costs |  | — |  |  | — |  |  | (1,246 | ) |  | 191 |
Depreciation and amortization |  | 17,406 |  |  | 16,595 |  |  | 17,404 |  |  | 17,479 |
Operating income |  | 23,058 |  |  | 10,022 |  |  | 64,605 |  |  | 13,643 |
Income before provision for income taxes |  | 22,761 |  |  | 9,076 |  |  | 63,774 |  |  | 12,913 |
Provision (benefit) for income taxes |  | (8,776 | ) |  | 1,590 |  |  | 13,861 |  |  | 889 |
Net income |  | $ | 31,537 |  |  | $ | 7,486 |  |  | $ | 49,913 |  |  | $ | 12,024 |
Diluted earnings per share |  | $ | 1.78 |  |  | $ | 0.45 |  |  | $ | 3.03 |  |  | $ | 0.74 |
Diluted weighted average common shares outstanding |  | 17,734 |  |  | 16,715 |  |  | 16,496 |  |  | 16,277 |
Cash dividends declared and paid per common share |  | $ | 0.50 |  |  | $ | 0.50 |  |  | $ | 0.50 |  |  | $ | 0.50 |
[2] |
|  | Fiscal Year Ended February 2, 2019
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
|  | (in thousands, except earnings per share)
Net sales |  | $ | 436,314 |  |  | $ | 448,718 |  |  | $ | 522,495 |  |  | $ | 530,557 |
Gross profit |  | 160,192 |  |  | 154,806 |  |  | 204,366 |  |  | 164,232 |
Selling, general, and administrative expenses |  | 118,471 |  |  | 124,210 |  |  | 123,207 |  |  | 132,455 |
Asset impairment charges |  | 1,257 |  |  | 3,979 |  |  | 396 |  |  | 464 |
Other (income) costs |  | — |  |  | — |  |  | (1,246 | ) |  | 191 |
Depreciation and amortization |  | 17,406 |  |  | 16,595 |  |  | 17,404 |  |  | 17,479 |
Operating income |  | 23,058 |  |  | 10,022 |  |  | 64,605 |  |  | 13,643 |
Income before provision for income taxes |  | 22,761 |  |  | 9,076 |  |  | 63,774 |  |  | 12,913 |
Provision (benefit) for income taxes |  | (8,776 | ) |  | 1,590 |  |  | 13,861 |  |  | 889 |
Net income |  | $ | 31,537 |  |  | $ | 7,486 |  |  | $ | 49,913 |  |  | $ | 12,024 |
Diluted earnings per share |  | $ | 1.78 |  |  | $ | 0.45 |  |  | $ | 3.03 |  |  | $ | 0.74 |
Diluted weighted average common shares outstanding |  | 17,734 |  |  | 16,715 |  |  | 16,496 |  |  | 16,277 |
Cash dividends declared and paid per common share |  | $ | 0.50 |  |  | $ | 0.50 |  |  | $ | 0.50 |  |  | $ | 0.50 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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- Definition Amount of expense 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=84230637&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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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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