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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 29, 2022 | Jan. 30, 2021 | Feb. 01, 2020
Operating Loss Carryforwards [Line Items] |  |  |
Estimated tax loss |  | $ 150.0 | $ 21.0
Transition tax payable amount | $ 14.9 |  |
Unremitted foreign earnings | 178.4 |  |
Unrecognized tax benefits | 8.7 |  |
Significant change in unrecognized tax benefits is reasonably possible, next 12 months | 6.7 |  |
Accrued interest and penalties | 0.2 | 0.5 |
Interest, penalties, and reversals thereof, net of taxes amount | 0.3 | $ 0.1 |
Alternative Minimum Tax Credit |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Tax credit carryforward, amount | 0.6 |  |
Prepaid Expenses and Other Current Assets |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Income taxes receivable | 41.1 |  |
State and Local Jurisdiction |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards | $ 41.4 |  |
State and Local Jurisdiction | Minimum |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards, expiration period | 4 years |  |
State and Local Jurisdiction | Maximum |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards, expiration period | 19 years |  |
Foreign Tax Authority |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards | $ 1.2 |  |
Operating loss carryforwards, expiration period | 5 years |  |
Operating loss carryforwards not subject to expiration | $ 0.7 |  |

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- Definition Estimated amount of loss resulting from an adverse tax position. + 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 (d)(3) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(8)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(10)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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