XML 17 R7.htm IDEA: XBRL DOCUMENT v3.20.2
COMPREHENSIVE INCOME (LOSS) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2020
Aug. 03, 2019
Aug. 01, 2020
Aug. 03, 2019
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ (46,639) $ 1,523 $ (161,449) $ 6,012
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 431 286 (1,092) (397)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ (46,163) $ 1,820 $ (162,341) $ 5,701