XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.1
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