INCOME TAXES Taxes by Country (Tables)

12 Months Ended

Feb. 02, 2019

INCOME TAXES [Abstract]

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

	Fiscal Year Ended
	February 2, 2019		February 3, 2018		January 28, 2017
	(In thousands)
Domestic	$	49,820	$	100,288	$	90,990
Foreign	58,704		60,915		56,023
Total income before provision for income taxes	$	108,524	$	161,203	$	147,013

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

	Fiscal Year Ended
	February 2, 2019			February 3, 2018			January 28, 2017
	(In thousands)
Current:
Federal(1)	$	594		$	31,334		$	34,056
State and local(1)	2,519			(1,341		)	8,527
Foreign	10,019			11,618			11,473
	13,132			41,611			54,056
Deferred:
Federal	(3,418		)	30,828			(8,068		)
State and local	(2,324		)	3,546			(1,691		)
Foreign	174			520			380
	(5,568		)	34,894			(9,379		)
Total provision for income taxes	$	7,564		$	76,505		$	44,677
Effective tax rate	7.0		%	47.5		%	30.4		%

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

	Fiscal Year Ended
	February 2, 2019			February 3, 2018			January 28, 2017
	(In thousands)
Calculated income tax provision at U.S. federal statutory rate	$	22,790		$	55,246		$	51,455
State and local income taxes, net of federal benefit (1)	154			1,449			4,443
Foreign tax rate differential (2)	(3,801		)	(10,794		)	(10,116		)
Non-deductible expenses	861			514			2,514
Excess tax benefits related to stock compensation	(11,804		)	(14,665		)	—
U.S. transition taxes on deemed repatriation of foreign earnings	338			37,607			—
Revaluation of deferred tax assets and liabilities	(295		)	5,646			—
Foreign withholding and state tax on unremitted earnings	(244		)	7,483			—
Unrecognized tax benefits	1,092			(3,199		)	(1,673		)
Change in valuation allowance	(62		)	(28		)	19
Global intangible low-taxed income	1,033			—			—
Federal tax credits	(2,188		)	(1,857		)	(2,224		)
Other	(310		)	(897		)	259
Total provision for income taxes	$	7,564		$	76,505		$	44,677

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

	February 2, 2019			February 3, 2018
	(In thousands)
Noncurrent Assets:
Deferred rent	$	7,491		$	8,755
Stock-based compensation	9,321			11,500
Reserves	9,859			12,864
Inventory	3,401			2,506
Property and equipment, net	(9,288		)	(16,911		)
Prepaid expenses	(958		)	(2,613		)
Foreign and state tax on unremitted earnings	(1,806		)	(3,107		)
Hedging transactions	(270		)	(296		)
Net operating loss carryforwards and other tax credits	721			2,284
Valuation allowance	(721		)	(2,284		)
Total deferred tax asset, net	$	17,750		$	12,698

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

	February 2, 2019			February 3, 2018
	(In thousands)
Beginning Balance	$	3,905		$	6,326
Additions for current year tax positions	1,209			1,154
Additions for prior year tax positions	101			252
Reductions for prior year tax positions	(118		)	—
Reductions related to settlements with taxing authorities	(48		)	(3,156		)
Reductions due to a lapse of the applicable statute of limitations	(44		)	(564		)
Impact of foreign currency translation	(3		)	(107		)
Ending Balance	$	5,002		$	3,905