INCOME TAXES (Deferred Income Tax Assets (Liabilities)) (Details) - USD ($) $ in Thousands		Jan. 29, 2022	Jan. 30, 2021
Deferred income tax assets:
Operating lease liabilities		$ 242,290	$ 311,286
Intangibles, foreign step-up in basis (1)	[1]	64,281	81,357
Net operating losses (NOL), tax credit and other carryforwards		52,970	56,341
Accrued expenses and reserves		30,026	32,649
Deferred compensation		16,050	16,294
Inventory		3,578	0
Rent		0	530
Other		45	2,171
Valuation allowances		(110,057)	(174,302)
Total deferred income tax assets		299,183	326,326
Deferred income tax liabilities:
Operating lease right-of-use assets		(202,916)	(253,417)
Property and equipment and intangibles		(10,150)	(15,328)
Prepaid expenses		(2,451)	(387)
Store supplies		(1,811)	(2,042)
Undistributed profits of non-U.S. subsidiaries		(1,082)	(318)
Rent		(360)	0
Inventory		0	(1,499)
U.S. offset to foreign deferred tax assets, excluding intangibles, foreign step-up in basis (2)	[2]	0	(183)
Other		(30)	(3,499)
Total deferred income tax liabilities		(218,800)	(276,673)
Net deferred income tax assets (2)		$ 80,383	$ 49,653

[1] The deferred tax asset relates to a step-up in basis associated with the intra-entity transfer of intangible assets to Switzerland which are being amortized for Swiss local tax purposes. As this subsidiary’s income is also taxable in the U.S., a corresponding U.S. deferred tax liability was recognized to reflect lower resulting foreign tax credit due to the amortization of the Swiss step-up in basis. Included in the liability section is the remaining portion of deferred tax liabilities which are properly categorized in the table above. In Fiscal 2020, a full valuation allowance was established in Switzerland and the corresponding US deferred tax liability was released. During Fiscal 2021 an agreement was reached with the Swiss taxing authorities to decrease the basis step up to be amortized in the future thus decreasing the deferred asset by $14.8 million. Because of the valuation allowance, there is no impact on consolidated tax expense for this agreement.

[2] During Fiscal 2021 an agreement was reached with the Swiss taxing authorities to decrease the basis step up to be amortized in the future thus decreasing the deferred asset by $14.8 million. Because of the valuation allowance, there is no impact on consolidated tax expense for this agreement. (2)This table does not reflect deferred taxes classified within AOCL. As of January 29, 2022 and January 30, 2021, AOCL included deferred tax liabilities of $1.1 million and deferred tax assets of $0.9 million, respectively.