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INCOME TAXES Taxes by Country (Tables)

12 Months Ended

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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INCOME TAXES [Abstract]

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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.

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-Name Accounting Standards Codification
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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.

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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.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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