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INCOME TAXES - Schedule of Reconciliation of Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Income Tax Disclosure [Abstract]      
Calculated income tax provision (benefit) at U.S. federal statutory rate $ (23,898) $ (3,100) $ 53,976
State and local income taxes, net of federal benefit (6,901) (3,812) 14,394
Foreign tax rate differential (4,937) (5,498) (3,598)
Non-deductible expenses (1,488) 3,696 7,301
Excess tax detriment (benefit) related to stock compensation 558 816 (293)
Unrecognized tax benefits 3,127 (5,324) 1,050
Change in valuation allowance 68,625 163 358
Global intangible low-taxed income 9,505 1,760 1,476
Federal tax credits (3,242) (2,934) (2,882)
Other (606) 609 (1,923)
Total provision (benefit) for income taxes $ 40,743 $ (13,624) $ 69,859
Foreign effective tax rates 11.60% 9.80% 16.60%