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INCOME TAXES - Differences Between the Income Tax (Benefit) Provision and Federal Statutory Income Tax Rate Calculation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income taxes at statutory rate $ 39,741 $ (108,593) $ 16,505
State income taxes, net of federal tax benefit 8,361 (17,433) 2,218
International earnings taxed at differing rates from U.S statutory (3,588) (5,210) (4,071)
Share-based compensation. 94 1,094 86
Non-deductibility of goodwill impairment 0 20,179 0
Impairment of international tradename taxed at higher rate 0 (1,440) 0
Provision for valuation allowance, net of utilization 8,978 41,019 872
CARES Act NOL, net carryback benefit 365 (8,203) 0
Non-deductibility of 162(m) limitations 3,377 1,005 1,113
GILTI, BEAT and FDII provisions 346 0 668
International entity restructuring (6,697) 0 0
Other 104 (535) (880)
Total income tax provision (benefit) $ 51,081 $ (78,117) $ 16,511