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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 30, 2021 | May 02, 2020 | Feb. 01, 2020 | May 04, 2019 | Jan. 30, 2021 | Feb. 01, 2020 | Feb. 02, 2019
Current Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |  |  |  |  |
U.S. |  |  |  |  |  | $ (250,876) | $ 36,660 | $ 49,820
Foreign |  |  |  |  |  | 39,118 | 51,757 | 58,704
Income (loss) from continuing operations before income taxes | $ 10,288 | $ (174,983) | $ 27,736 | [1] | $ 3,327 | (211,758) | 88,417 | 108,524
Federal |  |  |  |  |  | (45,072) | 1,810 | 594
State |  |  |  |  |  | 212 | 1,186 | 2,519
Foreign |  |  |  |  |  | 5,728 | 6,757 | 10,019
Total current |  |  |  |  |  | (39,132) | 9,753 | 13,132
Federal |  |  |  |  |  | (14,274) | 4,240 | (3,418)
State |  |  |  |  |  | (15,968) | 1,066 | (2,324)
Foreign |  |  |  |  |  | (2,019) | 58 | 174
Total deferred |  |  |  |  |  | (32,660) | 5,364 | (5,568)
Total tax provision | 2,524 | (60,173) | 3,497 | [1] | (1,163) | $ (71,393) | $ 15,117 | $ 7,564
Effective tax rate from continuing operations (as a percent) |  |  |  |  |  | 33.70% | 17.10% | 7.00%
Deferred Income Taxes, Current – |  |  |  |  |  |  |  |
Calculated income tax provision at federal statutory rate |  |  |  |  |  | $ (44,471) | $ 18,568 | $ 22,790
State income taxes, net of federal benefit |  |  |  |  |  | (12,447) | 1,779 | 154
Foreign tax rate differential |  |  |  |  |  | (5,791) | (5,019) | (3,801)
Nondeductible expenses |  |  |  |  |  | 2,654 | 1,491 | 861
Excess tax benefits related to stock compensation |  |  |  |  |  | 3,800 | 4,300 | 7,200
Share-based Payment Arrangement, Exercise of Option, Tax Benefit |  |  |  |  |  | 2,051 | (1,914) |
U.S. transition taxes on deemed repatriation of foreign earnings |  |  |  |  |  | 0 | 0 |
Revaluation of deferred tax assets and liabilities |  |  |  |  |  | 0 | 0 |
Unrecognized tax expense (benefit) |  |  |  |  |  | (1,150) | (1,304) | (1,092)
Foreign tax credits |  |  |  |  |  | (10) | (21) | (62)
Other |  |  |  |  |  | 32 | (117) | (310)
Total tax provision | 2,524 | (60,173) | 3,497 | [1] | (1,163) | (71,393) | 15,117 | 7,564
Assets |  |  |  |  |  |  |  |
Inventory | 1,880 |  | 1,620 |  |  | 1,880 | 1,620 |
Noncurrent – |  |  |  |  |  |  |  |
Property and equipment | (7,406) |  | (13,016) |  |  | (7,406) | (13,016) |
Equity compensation | 843 |  | 2,288 |  |  | 843 | 2,288 |
Reserves and other | 16,302 |  | 8,994 |  |  | 16,302 | 8,994 |
Net Operating Loss Carryover | 11,240 |  | 91 |  |  | 11,240 | 91 |
Valuation allowance | (916) |  | (916) |  |  | (916) | (916) |
Net noncurrent | 45,579 |  | 12,941 |  |  | 45,579 | 12,941 |
Total deferred tax asset, net | 45,579 |  | 12,941 |  |  | 45,579 | 12,941 |
Beginning Balance |  | $ 6,655 |  |  | $ 5,002 | 6,655 | 5,002 |
Additions for current year tax positions |  |  |  |  |  | 1,256 | 1,399 |
Additions for prior year tax positions |  |  |  |  |  | 120 | 270 |
Reductions for prior year tax positions |  |  |  |  |  | 0 | 0 |
Settlements |  |  |  |  |  | 0 | (57) |
Reductions due to a lapse of the applicable statute of limitations |  |  |  |  |  | 0 | 0 |
Unrecognized Tax Benefits, Ending Balance | 8,060 |  | 6,655 |  |  | 8,060 | 6,655 | $ 5,002
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |  |  |  |  |
Prepaid expenses | (817) |  | (735) |  |  | (817) | (735) |
Foreign and state tax on unremitted earnings | (1,554) |  | (1,561) |  |  | (1,554) | (1,561) |
Deferred Tax Assets, Capital Loss Carryforwards | $ 0 |  | $ (270) |  |  | $ 0 | $ (270) |
[1] |
|  | Fiscal Year Ended February 1, 2020
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
|  | (in thousands, except earnings per share)
Net sales |  | $ | 412,382 |  |  | $ | 420,470 |  |  | $ | 524,796 |  |  | $ | 513,019 |
Gross profit |  | 151,976 |  |  | 138,846 |  |  | 198,125 |  |  | 166,358 |
Selling, general, and administrative expenses |  | 128,006 |  |  | 116,417 |  |  | 120,514 |  |  | 113,183 |
Asset impairment charges |  | 348 |  |  | 121 |  |  | 839 |  |  | 4,731 |
Other (income) costs |  | — |  |  | — |  |  | — |  |  | — |
Depreciation and amortization |  | 18,584 |  |  | 18,472 |  |  | 18,821 |  |  | 18,911 |
Operating income |  | 5,038 |  |  | 3,836 |  |  | 57,951 |  |  | 29,533 |
Income before provision for income taxes |  | 3,327 |  |  | 1,558 |  |  | 55,796 |  |  | 27,736 |
Provision (benefit) for income taxes |  | (1,163) |  |  | 35 |  |  | 12,748 |  |  | 3,497 |
Net income |  | $ | 4,490 |  |  | $ | 1,523 |  |  | $ | 43,048 |  |  | $ | 24,239 |
Diluted earnings per share |  | $ | 0.28 |  |  | $ | 0.10 |  |  | $ | 2.77 |  |  | $ | 1.61 |
Diluted weighted average common shares outstanding |  | 16,107 |  |  | 15,859 |  |  | 15,546 |  |  | 15,101 |
Cash dividends declared and paid per common share |  | $ | 0.56 |  |  | $ | 0.56 |  |  | $ | 0.56 |  |  | $ | 0.56 |

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