XML 59 R49.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
May 01, 2021
May 02, 2020
Jan. 30, 2021
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate Reconciliation, Percent 26.50% (34.40%)  
Provision (benefit) for income taxes $ 16,291 $ (60,173)  
Unrecognized Tax Benefits 7,900 $ 6,800 $ 7,900
Unrecognized Tax Benefits, Interest on Income Taxes Expense $ 100