XML 46 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Nov. 03, 2018
Feb. 03, 2018
Oct. 28, 2017
Income Tax Disclosure [Abstract]      
Liability for Uncertainty in Income Taxes, Noncurrent $ 3,895 $ 4,030 $ 3,220
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 100