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INCOME TAXES (Details) - USD ($) $ in Thousands |  | 3 Months Ended |
--- | --- | --- | ---
Mar. 27, 2020 | Apr. 30, 2022 | May 01, 2021 | Jan. 29, 2022
Income Tax Disclosure [Abstract] |  |  |  |
Estimated tax loss | $ 150,000 |  |  |
Income taxes receivable |  | $ 19,100 |  |
Proceeds from tax refunds |  | $ 22,000 |  |
Effective income tax rate reconciliation, percent |  | (13.00%) | 26.50% |
Provision (benefit) for income taxes |  | $ (2,282) | $ 16,291 |
Unrecognized tax benefits |  | 2,300 | $ 7,900 | $ 8,700
Reserves for unrecognized tax benefits |  | $ 6,400 |  |

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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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