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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Mar. 27, 2020 | Jan. 28, 2023 | Jan. 29, 2022 | Jan. 30, 2021
Operating Loss Carryforwards [Line Items] |  |  |  |
Carryovers and carrybacks to offset | 100.00% | 100.00% |  |
Estimated tax loss |  |  | $ 150,000 | $ 21,000
Income tax refunds |  | $ 22,000 |  |
Income taxes receivable |  | 19,100 |  |
Income taxes payable |  | 17,199 | 14,939 |
Unremitted foreign earnings |  | 220,200 |  |
Unrecognized tax benefits |  | 3,300 |  |
Accrued interest and penalties |  | 500 | 400 |
Interest, penalties, and reversals thereof, net of taxes amount |  | 100 | 300 |
Unremitted foreign earnings |  | 18,800 |  |
Prepaid income taxes |  | 30,781 | $ 54,043 |
Alternative Minimum Tax Credit |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Tax credit carryforward, amount |  | 700 |  |
Prepaid Income Taxes |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Unremitted foreign earnings |  | 1,600 |  |
State and Local Jurisdiction |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforwards |  | $ 48,800 |  |
State and Local Jurisdiction | Minimum |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforwards, expiration period |  | 5 years |  |
State and Local Jurisdiction | Maximum |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforwards, expiration period |  | 20 years |  |
Foreign Tax Authority |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforwards |  | $ 1,900 |  |
Operating loss carryforwards, expiration period |  | 5 years |  |

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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. + References Reference 1: 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(a)(15)(b)(1)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(1)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 3: 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(24)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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