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INCOME TAXES (Provisions for Income Taxes from Continuing Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Current:      
Federal $ 51,321 $ 9,434 $ (2,193)
State 14,061 3,751 1,893
Foreign 5,448 23,041 8,521
Total current income tax 70,830 36,226 8,221
Deferred:      
Federal (1) [1] (15,401) (73,104) 29,012
State (8,995) 8,828 (107)
Foreign (1) [1] (7,526) 88,261 (19,755)
Total deferred income tax (31,922) 23,985 9,150
Income tax expense $ 38,908 $ 60,211 $ 17,371
[1] 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. Fiscal 2019 federal deferred tax expense included charges of $24.9 million and foreign deferred tax expense included benefits of $24.9 million as a result of Swiss Tax Reform.