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INCOME TAXES Taxes by Country (Tables) | 12 Months Ended
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Jan. 30, 2021
INCOME TAXES [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | Fiscal Year Ended
|  | January 30, 2021 |  | February 1, 2020 |  | February 2, 2019
|  | (In thousands)
Domestic |  | $ | (250,876) |  |  | $ | 36,660 |  |  | $ | 49,820 |
Foreign |  | 39,118 |  |  | 51,757 |  |  | 58,704 |
Total income before provision (benefit) for income taxes |  | $ | (211,758) |  |  | $ | 88,417 |  |  | $ | 108,524 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Fiscal Year Ended
|  | January 30, 2021 |  | February 1, 2020 |  | February 2, 2019
|  | (In thousands)
Current: |  |  |  |  |  |
Federal |  | $ | (45,072) |  |  | $ | 1,810 |  |  | $ | 594 |
State and local |  | 212 |  |  | 1,186 |  |  | 2,519 |
Foreign |  | 5,728 |  |  | 6,757 |  |  | 10,019 |
|  | (39,132) |  |  | 9,753 |  |  | 13,132 |
Deferred: |  |  |  |  |  |
Federal |  | (14,274) |  |  | 4,240 |  |  | (3,418) |
State and local |  | (15,968) |  |  | 1,066 |  |  | (2,324) |
Foreign |  | (2,019) |  |  | 58 |  |  | 174 |
|  | (32,261) |  |  | 5,364 |  |  | (5,568) |
Total provision (benefit) for income taxes |  | $ | (71,393) |  |  | $ | 15,117 |  |  | $ | 7,564 |
Effective tax rate |  | 33.7 | % |  | 17.1 | % |  | 7.0 | %
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Fiscal Year Ended
|  | January 30, 2021 |  | February 1, 2020 |  | February 2, 2019
|  | (In thousands)
Calculated income tax provision at U.S. federal statutory rate |  | $ | (44,471) |  |  | $ | 18,568 |  |  | $ | 22,790 |
State and local income taxes, net of federal benefit (1) |  | (12,447) |  |  | 1,779 |  |  | 154 |
Foreign tax rate differential (2) |  | (5,791) |  |  | (5,019) |  |  | (3,801) |
Non-deductible expenses |  | 2,654 |  |  | 1,491 |  |  | 861 |
Excess tax detriment (benefit) related to stock compensation |  | 2,051 |  |  | (1,914) |  |  | (11,804) |
U.S. transition taxes on deemed repatriation of foreign earnings |  | — |  |  | — |  |  | 338 |
Revaluation of deferred tax assets and liabilities |  | — |  |  | — |  |  | (295) |
Foreign withholding and state tax on unremitted earnings |  | — |  |  | — |  |  | (244) |
Unrecognized tax benefits |  | 1,150 |  |  | 1,304 |  |  | 1,092 |
Change in valuation allowance |  | (10) |  |  | (21) |  |  | (62) |
Global intangible low-taxed income |  | 7,815 |  |  | 836 |  |  | 1,033 |
Federal tax credits |  | (1,422) |  |  | (1,790) |  |  | (2,188) |
CARES Act Carryback (3) |  | (20,954) |  |  | — |  |  | — |
Other |  | 32 |  |  | (117) |  |  | (310) |
Total provision (benefit) for income taxes |  | $ | (71,393) |  |  | $ | 15,117 |  |  | $ | 7,564 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | January 30, 2021 |  | February 1, 2020
|  | (In thousands)
Noncurrent Assets: |  |  |  |
Lease liabilities |  | 86,241 |  |  | 115,409 |
ROU assets |  | (75,159) |  |  | (104,392) |
Stock-based compensation |  | 843 |  |  | 2,288 |
Reserves |  | 16,302 |  |  | 8,994 |
Inventory |  | 1,880 |  |  | 1,620 |
Property and equipment, net |  | (7,406) |  |  | (13,016) |
Capitalized research and development, net |  | 2,984 |  |  | 4,156 |
Tradenames and customer databases, net |  | (1,617) |  |  | (737) |
Prepaid expenses |  | (817) |  |  | (735) |
Foreign and state tax on unremitted earnings |  | (1,554) |  |  | (1,561) |
Hedging transactions |  | — |  |  | (270) |
Net operating loss carryforward |  | 11,240 |  |  | 91 |
Tax Credits |  | 10,581 |  |  | 2,010 |
Charitable Contributions |  | 2,977 |  |  | — |
Valuation allowance |  | (916) |  |  | (916) |
Total deferred tax asset, net |  | $ | 45,579 |  |  | $ | 12,941 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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