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INCOME TAXES - Provision For Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Current:      
Federal $ (1,239) $ 4,172 $ 29,406
State and local 249 (1,193) 7,389
Foreign 4,758 (2,842) 7,218
Total current income taxes 3,768 137 44,013
Deferred:      
Federal 21,125 (12,030) 14,517
State and local 13,019 (2,712) 8,780
Foreign 2,831 981 2,549
Total deferred income taxes 36,975 (13,761) 25,846
Total provision (benefit) for income taxes $ 40,743 $ (13,624) $ 69,859
Effective tax rate (35.80%) 92.30% 27.20%