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RESTRUCTURING - Restructuring Reserves (Details) - USD ($) $ in Thousands | 12 Months Ended
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Feb. 01, 2025 | Feb. 03, 2024
Restructuring Reserve [Roll Forward] |  |
Beginning balance | $ 1,666 | $ 0
Provision | 184 | 11,690
Cash Payments | (1,850) | (10,024)
Ending balance | 0 | 1,666
Employee-related costs |  |
Restructuring Reserve [Roll Forward] |  |
Beginning balance | 1,666 | 0
Provision | (248) | 7,382
Cash Payments | (1,418) | (5,716)
Ending balance | 0 | 1,666
Lease Termination Costs |  |
Restructuring Reserve [Roll Forward] |  |
Beginning balance | 0 | 0
Provision | 0 | 4,040
Cash Payments | 0 | (4,040)
Ending balance | 0 | 0
TODC Costs |  |
Restructuring Reserve [Roll Forward] |  |
Beginning balance | 0 | 0
Provision | 432 | 0
Cash Payments | (432) | 0
Ending balance | 0 | 0
Professional fees |  |
Restructuring Reserve [Roll Forward] |  |
Beginning balance | 0 | 0
Provision | 0 | 268
Cash Payments | 0 | (268)
Ending balance | $ 0 | $ 0

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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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- Details
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- Details
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- Details
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