XML 34 R64.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES (Textual) (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Income Tax Disclosure [Abstract]        
Deferred Tax Liabilities Accumulated Other Comprehensive Income   $ 300    
Unremitted earnings of subsidiaries operating outside of the U.S. $ 587 $ 0    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent [1] 21.00% 21.00% 33.70%  
Uncertain tax positions $ 1,794 $ 478 $ 1,113 $ 1,239
State and foreign returns subject to examination, maximum (in years) 5 years      
Undistributed Earnings of Foreign Subsidiaries   $ 385,800    
Effective Income Tax Rate Reconciliation, Percent 27.90% 32.30% 80.90%  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ 5,600 $ 4,300 $ 3,400  
Foreign Tax Authority [Member]        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Deferred Tax Assets, Operating Loss and Tax Credit Carryforwards 9,500      
State and Local Jurisdiction [Member]        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Deferred Tax Assets, Operating Loss and Tax Credit Carryforwards 1,400      
SWITZERLAND        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Income (Loss) from Subsidiaries, Net of Tax   $ 24,900 $ 31,600  
Effective Income Tax Rate Reconciliation, Percent   12.90% 1.20%  
HONG KONG        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Income (Loss) from Subsidiaries, Net of Tax     $ 7,400  
Effective Income Tax Rate Reconciliation, Percent     3.10%  
JAPAN        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Income (Loss) from Subsidiaries, Net of Tax $ 12,000      
Effective Income Tax Rate Reconciliation, Percent 35.10%      
[1]
Refer to Note 14, “SHARE-BASED COMPENSATION,” for details on discrete income tax benefits and charges related to share-based compensation awards during Fiscal 2019, Fiscal 2018, and Fiscal 2017.