INCOME TAXES Taxes by Country (Tables)

12 Months Ended

Feb. 03, 2018

INCOME TAXES [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	Fiscal Year Ended
	February 3, 2018		January 28, 2017		January 30, 2016
	(In thousands)
Domestic	$	100,288	$	90,990	$	46,053
Foreign	60,915		56,023		43,329
Total income before provision for income taxes	$	161,203	$	147,013	$	89,382

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Fiscal Year Ended
	February 3, 2018			January 28, 2017			January 30, 2016
	(In thousands)
Current:
Federal(1)	$	29,968		$	34,056		$	7,248
State and local(1)	25			8,527			2,275
Foreign	11,618			11,473			9,809
	41,611			54,056			19,332
Deferred:
Federal	30,828			(8,068		)	9,649
State and local	3,546			(1,691		)	2,548
Foreign	520			380			(31		)
	34,894			(9,379		)	12,166
Total provision for income taxes	$	76,505		$	44,677		$	31,498
Effective tax rate	47.5		%	30.4		%	35.2		%

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Fiscal Year Ended
	February 3, 2018			January 28, 2017			January 30, 2016
	(In thousands)
Calculated income tax provision at U.S. federal statutory rate (1)	$	55,246		$	51,455		$	31,284
State and local income taxes, net of federal benefit (2)	2,347			4,443			3,052
Foreign tax rate differential (3)	(10,794		)	(10,116		)	(9,744		)
Non-deductible expenses	514			2,514			2,729
Excess tax benefits related to stock compensation	(16,610		)	—			—
U.S. transition taxes on deemed repatriation of foreign earnings	37,607			—			—
Revaluation of deferred tax assets and liabilities	5,646			—			—
Foreign withholding and state tax on unremitted earnings	8,530			—			—
Unrecognized tax benefits	(3,199		)	(1,673		)	3,892
Change in valuation allowance	(28		)	19			399
Other	(2,754		)	(1,965		)	(114		)
Total provision for income taxes	$	76,505		$	44,677		$	31,498

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	February 3, 2018			January 28, 2017
	(In thousands)
Noncurrent Assets (1):
Deferred rent	$	8,755		$	13,425
Stock-based compensation	11,500			16,093
Reserves	12,864			24,399
Inventory	2,506			4,398
Property and equipment, net	(16,911		)	(6,900		)
Prepaid expenses	(2,613		)	(3,823		)
Foreign and state tax on unremitted earnings	(3,107		)	—
Hedging transactions	(296		)	(354		)
Net operating loss carryforwards and other tax credits	2,284			2,312
Valuation allowance	(2,284		)	(2,312		)
Total deferred tax asset, net	$	12,698		$	47,238

Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block]

	February 3, 2018			January 28, 2017
	(In thousands)
Beginning Balance	$	6,326		$	8,381
Additions for current year tax positions	1,154			688
Additions for prior year tax positions	252			250
Reductions for prior year tax positions	—			(1,996		)
Reductions related to settlements with taxing authorities	(3,156		)	(46		)
Reductions due to a lapse of the applicable statute of limitations	(564		)	(1,141		)
Impact of foreign currency translation	(107		)	190
Ending Balance	$	3,905		$	6,326