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INCOME TAXES (Details) - USD ($) $ in Thousands |  | 3 Months Ended |
--- | --- | --- | ---
Mar. 27, 2020 | Apr. 29, 2023 | Apr. 30, 2022 | Jan. 28, 2023
Income Tax Disclosure [Abstract] |  |  |  |
Effective income tax rate reconciliation, percent |  | 19.80% | (13.00%) |
Benefit for income taxes |  | $ (7,136) | $ (2,282) |
Reserves for unrecognized tax benefits |  | 6,400 |  |
Estimated tax loss | $ 150,000 |  |  |
Income taxes receivable |  | 19,100 |  |
Unrecognized tax benefits |  | $ 3,800 | $ 2,300 | $ 3,600

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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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