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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 02, 2019
Nov. 03, 2018
Aug. 04, 2018
May 05, 2018
Feb. 03, 2018
Oct. 28, 2017
Jul. 29, 2017
Apr. 29, 2017
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]                      
U.S.                 $ 49,820 $ 100,288 $ 90,990
Foreign                 58,704 60,915 56,023
Income (loss) from continuing operations before income taxes $ 12,913 [1] $ 63,774 $ 9,076 $ 22,761 $ 51,980 [2] $ 64,049 $ 2,928 $ 42,246 108,524 161,203 147,013
Federal                 594 31,334 34,056
State                 2,519 (1,341) 8,527
Foreign                 10,019 11,618 11,473
Total current                 13,132 41,611 54,056
Federal                 (3,418) 30,828 (8,068)
State                 (2,324) 3,546 (1,691)
Foreign                 174 520 380
Total deferred                 (5,568) 34,894 (9,379)
Total tax provision 889 [1] 13,861 1,590 (8,776) 61,878 [2] 19,972 (11,362) 6,017 $ 7,564 $ 76,505 $ 44,677
Effective tax rate from continuing operations (as a percent)                 7.00% 47.50% 30.40%
Deferred Income Taxes, Current –                      
Calculated income tax provision at federal statutory rate                 $ 22,790 $ 55,246 $ 51,455
State income taxes, net of federal benefit                 154 1,449 4,443
Foreign tax rate differential                 (3,801) (10,794) (10,116)
Nondeductible expenses                 861 514 2,514
Excess tax benefits related to stock compensation                 7,200 8,200 11,100
Employee Service Share-based Compensation, Tax Benefit from Exercise of Stock Options                 (11,804) (14,665)  
U.S. transition taxes on deemed repatriation of foreign earnings                 338 37,607 0
Revaluation of deferred tax assets and liabilities                 $ (295) $ 5,646 $ 0
Foreign withholding and state tax on unremitted earnings                 -244 7483 0
Unrecognized tax expense (benefit)                 $ (1,092) $ 3,199 $ 1,673
Foreign tax credits                 (62) (28) 19
Other                 (310) (897) 259
Total tax provision 889 [1] $ 13,861 $ 1,590 (8,776) 61,878 [2] $ 19,972 $ (11,362) 6,017 7,564 76,505 44,677
Assets                      
Inventory 3,401       2,506       3,401 2,506  
Noncurrent –                      
Property and equipment (9,288)       (16,911)       (9,288) (16,911)  
Deferred rent 7,491       8,755       7,491 8,755  
Equity compensation 9,321       11,500       9,321 11,500  
Reserves and other 9,859       12,864       9,859 12,864  
Net Operating Loss Carryover 721       2,284       721 2,284  
Valuation allowance (721)       (2,284)       (721) (2,284)  
Net noncurrent 17,750       12,698       17,750 12,698  
Total deferred tax asset, net 17,750       12,698       17,750 12,698  
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 300               300    
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 600               600    
Beginning Balance       $ 3,905       $ 6,326 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) 0  
Settlements                 (48) (3,156)  
Reductions due to a lapse of the applicable statute of limitations                 (44) (564)  
Unrecognized Tax Benefits, Ending Balance 5,002       3,905       5,002 3,905 6,326
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 5,000               5,000    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 400               400    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 100       100       100 100  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense                 100 900 $ 300
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]                      
Prepaid expenses (958)       (2,613)       (958) (2,613)  
Foreign and state tax on unremitted earnings (1,806)       (3,107)       (1,806) (3,107)  
Deferred Tax Assets, Capital Loss Carryforwards $ (270)       $ (296)       $ (270) $ (296)  
[1] Fiscal Year Ended February 3, 2018 FirstQuarter SecondQuarter ThirdQuarter FourthQuarter(1) (in thousands, except earnings per share)Net sales $436,676 $373,601 $490,026 $569,972Gross profit 170,591 128,405 202,433 209,926Selling, general, and administrative expenses 112,127 108,227 118,288 137,844Asset impairment charges 484 974 3,203 529Other costs 4 6 4 (4)Depreciation and amortization 15,692 15,979 16,789 19,699Operating income 42,284 3,219 64,149 51,858Income before income taxes 42,246 2,928 64,049 51,980Provision (benefit) for income taxes 6,017 (11,362) 19,972 61,878Net income (loss) 36,229 14,290 44,077 (9,898) Diluted earnings (loss) per share $1.97 $0.79 $2.44 $(0.57)Diluted weighted average common shares outstanding 18,401 18,177 18,090 17,359 Cash dividends declared and paid per common share $0.4000 $0.4000 $0.4000 $0.4000
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