INCOME TAXES - Operating Loss Carryforwards (Details) - USD ($) $ in Thousands	12 Months Ended
Feb. 01, 2020	Feb. 02, 2019
NOL carryforwards
Federal capital loss carry forward	5 years
Valuation allowance	$ 30,123	$ 20,686
Federal
NOL carryforwards
NOL carryforwards	6,200
Capital loss carryforward	21,100
State
NOL carryforwards
NOL carryforwards	236,700
Foreign
NOL carryforwards
Tax credit carryforwards	15,800
State Local And Foreign Country Authority
NOL carryforwards
Valuation allowance	$ 30,100

The amount of federal capital loss carry forward.

No definition available.

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- Definition

Duration of federal capital loss carry forward, before tax effects, used to reduce taxable income for preceding periods.

+ References

No definition available.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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