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RESTRUCTURING - Restructuring Reserves (Details) - USD ($) $ in Thousands | 3 Months Ended
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Aug. 03, 2024 | May 04, 2024 | Feb. 03, 2024 | Oct. 28, 2023 | Jul. 29, 2023
Restructuring Reserve [Roll Forward] |  |  |  |  |
Beginning balance | $ 1,056 | $ 1,666 | $ 853 | $ 3,017 | $ 0
Provision |  | 751 | 1,275 | 756 | 9,659
Cash Payments | (489) | (1,361) | (462) | (2,920) | (6,642)
Ending balance | 567 | 1,056 | 1,666 | 853 | 3,017
Employee-related costs |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Beginning balance | 552 | 1,666 | 853 | 2,831 | 0
Provision |  | 0 | 1,275 | 674 | 5,433
Cash Payments | (304) | (1,114) | (462) | (2,652) | (2,602)
Ending balance | 248 | 552 | 1,666 | 853 | 2,831
TODC costs |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Beginning balance | 504 | 0 |  |  |
Provision |  | 751 |  |  |
Cash Payments | (185) | (247) |  |  |
Ending balance | $ 319 | 504 | 0 |  |
Lease termination costs |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Beginning balance |  | 0 | 0 | 0 | 0
Provision |  |  | 0 | 0 | 4,040
Cash Payments |  |  | 0 | 0 | (4,040)
Ending balance |  |  | 0 | 0 | 0
Professional fees |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Beginning balance |  | $ 0 | 0 | 186 | 0
Provision |  |  | 0 | 82 | 186
Cash Payments |  |  | 0 | (268) | 0
Ending balance |  |  | $ 0 | $ 0 | $ 186

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- Definition Restructuring Charges Excluding Noncash Restructuring Charges And Accelerated Depreciation + References No definition available. + Details
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-17 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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