XML 81 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Roll Forward of Uncertain Tax Positions) (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Uncertain tax positions, beginning of the year $ 1,239 $ 2,455 $ 3,212
Gross addition for tax positions of the current year 148 67 13
Gross (reduction) addition for tax positions of prior years (1) 19 598
Reductions of tax positions of prior years for:      
Lapses of applicable statutes of limitations (157) (1,211) (986)
Settlements during the period (116) (40) (64)
Changes in judgment / excess reserve 0 (51) (318)
Uncertain tax positions, end of year $ 1,113 $ 1,239 $ 2,455