INCOME AND OTHER TAXES (Tables)

9 Months Ended

Oct. 28, 2022

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The Company’s loss before income taxes and income tax benefit (in thousands) and effective income tax rate for the three and nine months ended October 28, 2022 and October 29, 2021 was as follows (in thousands, except percentages):    

	Three Months Ended						Nine Months Ended
	October 28, 2022			October 29, 2021			October 28, 2022			October 29, 2021
Loss before income taxes	$	(36,667)		$	(16,132)		$	(95,838)		$	(39,397)
Income tax benefit	$	(8,521)		$	(3,269)		$	(21,375)		$	(8,381)
Effective tax rate	23.2		%	20.3		%	22.3		%	21.3		%