INCOME TAXES Taxes by Country (Tables)

12 Months Ended

Feb. 01, 2020

INCOME TAXES [Abstract]

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

	Fiscal Year Ended
	February 1, 2020		February 2, 2019		February 3, 2018
	(In thousands)
Domestic	$	36,660	$	49,820	$	100,288
Foreign	51,757		58,704		60,915
Total income before provision for income taxes	$	88,417	$	108,524	$	161,203

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

	Fiscal Year Ended
	February 1, 2020			February 2, 2019			February 3, 2018
	(In thousands)
Current:
Federal	$	1,810		$	594		$	31,334
State and local	1,186			2,519			(1,341		)
Foreign	6,757			10,019			11,618
	9,753			13,132			41,611
Deferred:
Federal	4,240			(3,418		)	30,828
State and local	1,066			(2,324		)	3,546
Foreign	58			174			520
	5,364			(5,568		)	34,894
Total provision for income taxes	$	15,117		$	7,564		$	76,505
Effective tax rate	17.1		%	7.0		%	47.5		%

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

	Fiscal Year Ended
	February 1, 2020			February 2, 2019			February 3, 2018
	(In thousands)
Calculated income tax provision at U.S. federal statutory rate	$	18,568		$	22,790		$	55,246
State and local income taxes, net of federal benefit (1)	1,779			154			1,449
Foreign tax rate differential (2)	(5,019		)	(3,801		)	(10,794		)
Non-deductible expenses	1,491			861			514
Excess tax benefits related to stock compensation	(1,914		)	(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	1,304			1,092			(3,199		)
Change in valuation allowance	(21		)	(62		)	(28		)
Global intangible low-taxed income	836			1,033			—
Federal tax credits	(1,790		)	(2,188		)	(1,857		)
Other	(117		)	(310		)	(897		)
Total provision for income taxes	$	15,117		$	7,564		$	76,505

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

	February 1, 2020			February 2, 2019
	(In thousands)
Noncurrent Assets:
Lease liabilities	115,409			11,702
ROU assets	(104,392		)	—
Stock-based compensation	2,288			9,321
Reserves	8,994			7,955
Inventory	1,620			3,401
Property and equipment, net	(13,016		)	(13,499		)
Capitalized research and development, net	4,156			1,904
Tradenames and customer databases, net	(737		)	—
Prepaid expenses	(735		)	(958		)
Foreign and state tax on unremitted earnings	(1,561		)	(1,806		)
Hedging transactions	(270		)	(270		)
Net operating loss carryforwards and other tax credits	2,101			721
Valuation allowance	(916		)	(721		)
Total deferred tax asset, net	$	12,941		$	17,750

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

	February 1, 2020			February 2, 2019
	(In thousands)
Beginning Balance	$	5,002		$	3,905
Additions for current year tax positions	1,399			1,209
Additions for prior year tax positions	270			101
Reductions for prior year tax positions	—			(118		)
Reductions related to settlements with taxing authorities	(57		)	(48		)
Reductions due to a lapse of the applicable statute of limitations	—			(44		)
Impact of foreign currency translation	41			(3		)
Ending Balance	$	6,655		$	5,002