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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Oct. 29, 2022 | Apr. 30, 2022 | Oct. 30, 2021 | Oct. 29, 2022 | Oct. 30, 2021 | Jan. 30, 2021 | Jan. 29, 2022
Income Tax Disclosure [Abstract] |  |  |  |  |  |  |
Estimated tax loss |  |  |  |  |  | $ 150,000 |
Proceeds from tax refunds |  | $ 22,000 |  |  |  |  |
Income taxes receivable | $ 19,100 |  |  | $ 19,100 |  |  |
Effective income tax rate reconciliation, provision (benefit), percent | 20.70% |  | 28.20% | 10.50% | 27.50% |  |
Provision for income taxes | $ 11,196 |  | $ 30,983 | $ 5,794 | $ 56,332 |  |
Reserves for unrecognized tax benefits |  | $ 6,400 |  |  |  |  |
Unrecognized tax benefits | $ 2,300 |  | $ 8,000 | $ 2,300 | $ 8,000 |  | $ 8,700

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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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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