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INCOME TAXES - Schedule of Reconciliation of Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Income Tax Disclosure [Abstract]      
Calculated income tax provision (benefit) at U.S. federal statutory rate $ 53,976 $ (44,471) $ 18,568
State and local income taxes, net of federal benefit 14,394 (12,447) 1,779
Foreign tax rate differential (3,598) (5,791) (5,019)
Non-deductible expenses 7,301 2,654 1,491
Excess tax detriment (benefit) related to stock compensation (293) 2,051 (1,914)
Unrecognized tax benefits 1,050 1,150 1,304
Change in valuation allowance 358 (10) (21)
Global intangible low-taxed income 1,476 7,815 836
Federal tax credits (2,882) (1,422) (1,790)
CARES Act Carryback 0 (20,954) 0
Other (1,923) 32 (117)
Total provision (benefit) for income taxes $ 69,859 $ (71,393) $ 15,117
Foreign effective tax rates 16.60% 7.70% 13.20%
Carryovers and carrybacks to offset 100.00%    
Estimated tax loss   $ 150,000 $ 21,000