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INCOME TAXES - Schedule of Reconciliation of Tax Provision (Benefit) (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Mar. 27, 2020 | Jan. 28, 2023 | Jan. 29, 2022 | Jan. 30, 2021
Income Tax Disclosure [Abstract] |  |  |  |
Calculated income tax provision (benefit) at U.S. federal statutory rate |  | $ (3,100) | $ 53,976 | $ (44,471)
State and local income taxes, net of federal benefit |  | (3,812) | 14,394 | (12,447)
Foreign tax rate differential |  | (5,498) | (3,598) | (5,791)
Non-deductible expenses |  | 3,696 | 7,301 | 2,654
Excess tax detriment (benefit) related to stock compensation |  | 816 | (293) | 2,051
Unrecognized tax benefits |  | (5,324) | 1,050 | 1,150
Change in valuation allowance |  | 163 | 358 | (10)
Global intangible low-taxed income |  | 1,760 | 1,476 | 7,815
Federal tax credits |  | (2,934) | (2,882) | (1,422)
CARES Act Carryback |  | 0 | 0 | (20,954)
Other |  | 609 | (1,923) | 32
Total provision (benefit) for income taxes |  | $ (13,624) | $ 69,859 | $ (71,393)
Foreign effective tax rates |  | 9.80% | 16.60% | 7.70%
Carryovers and carrybacks to offset | 100.00% | 100.00% |  |
Estimated tax loss |  |  | $ 150,000 | $ 21,000

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 + Details
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