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INCOME TAXES (Details) - USD ($) $ in Thousands |  | 3 Months Ended |
--- | --- | --- | ---
Mar. 27, 2020 | May 03, 2025 | May 04, 2024 | Feb. 01, 2025
Income Tax Disclosure [Abstract] |  |  |  |
Income tax provision (benefit) |  | $ 1,344 | $ 2,086 |
Effective income tax rate reconciliation, provision |  | (4.10%) | (5.80%) |
Carryovers and carrybacks to offset | 100.00% |  |  |
Estimated tax loss | $ 150,000 |  |  |
Income taxes receivable |  | $ 19,100 |  |
Unrecognized tax benefits |  | $ 6,600 | $ 7,400 | $ 6,500

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