XML 129 R109.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Aug. 01, 2020
Aug. 01, 2020
Aug. 03, 2019
Jul. 28, 2018
Operating Loss Carryforwards [Line Items]        
Income (loss) from continuing operations before income taxes, domestic   $ (340,800) $ (351,600) $ 202,600
Income (loss) from continuing operations before income taxes, foreign   (3,600) 7,000 7,400
Payments to government agencies   8,400    
Total accrued interest and penalties $ 7,000 7,000 15,600 $ 100
Possible decrease in amount of unrecognized tax benefits 8,300 8,300    
Net operating loss carryforwards related to CARES Act 203,000 $ 203,000    
CARES act federal tax rate for carryback losses   35.00%    
Federal tax rate (as percent)   21.00%    
Effective income tax rate reconciliation, deduction, amount 39,500      
Deferred Tax Assets, Gross 278,764 $ 278,764 203,638  
Operating loss carryforwards subject to annual limitation 2,300 2,300    
Disallowed interest expense carryforwards 26,700 26,700    
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 445 $ 445 $ 445  
Effective income tax rate for continuing operations (as a percent)   26.30% 17.10% 22.10%
Income tax expense related to excess tax deficiencies   $ 4,200 $ 1,600 $ 1,100
Internal Revenue Service (IRS)        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards $ 4,100 4,100    
Operating loss carryforward limitation   $ 300