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INCOME TAXES (Provisions for Income Taxes from Continuing Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Current:      
Federal $ 9,434 $ (2,193) $ 7,460
State 3,751 1,893 3,645
Foreign 23,041 8,521 20,508
Total current income tax 36,226 8,221 31,613
Deferred:      
Federal (1) [1] (73,104) 29,012 5,319
State 8,828 (107) 1,183
Foreign (1) [1] 88,261 (19,755) (556)
Total deferred income tax 23,985 9,150 5,946
Income tax expense $ 60,211 $ 17,371 $ 37,559
[1] As a result of COVID-19, Fiscal 2020 includes federal deferred tax benefit of $79.0 million and foreign deferred tax expense of $88.6 million due to the establishment of an additional valuation allowance in Switzerland. As a result of Swiss Tax Reform, Fiscal 2019 federal deferred tax expense included charges of $24.9 million and foreign deferred tax expense included benefits of $24.9 million.