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INCOME TAXES - Components of Income Tax (Benefit) Provision on (Loss) Earnings (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Components of Income Tax (Benefit) Provision on (Loss) Earnings      
Current $ (37,140) $ 4,003 $ 1,953
Deferred (45,145) 5,390 4,451
Total federal income tax provision (benefit) (82,285) 9,393 6,404
Current 1,532 290 (718)
Deferred (9,038) 2,403 1,284
Total state income tax provision (benefit) (7,506) 2,693 566
Current 2,288 3,914 5,413
Deferred 9,386 511 (12,656)
Total international income tax provision (benefit) 11,674 4,425 (7,243)
Total income tax provision (benefit) $ (78,117) $ 16,511 $ (273)