XML 85 R61.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES (Deferred Tax Assets, Net operating losses (NOL) and credit carryforwards) (Details) - USD ($)
$ in Thousands
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Tax Credit Carryforward [Line Items]        
Deferred Tax Liabilities, Undistributed Foreign Earnings $ 1,111 $ 1,082    
Deferred Tax Assets, Valuation Allowance 130,622 $ 110,057 $ 174,300 $ 8,900
Foreign Tax Authority [Member]        
Tax Credit Carryforward [Line Items]        
Deferred Tax Assets, Operating Loss and Tax Credit Carryforwards 68,600      
State and Local Jurisdiction [Member]        
Tax Credit Carryforward [Line Items]        
Deferred Tax Assets, Operating Loss and Tax Credit Carryforwards $ 300