Income Taxes	3 Months Ended
May 04, 2019
Income Tax Disclosure [Abstract]
INCOME TAXES	INCOME TAXES The quarterly tax provision for income taxes is based on the current estimate of the annual effective income tax rate and is adjusted as necessary for discrete quarterly events. The Company’s quarterly tax provision and the estimate of the annual effective tax rate are subject to significant variation due to several factors. These include variability in the pre-tax jurisdictional mix of earnings, changes in how the Company does business including entering into new businesses or geographies, changes in foreign currency exchange rates, changes in law, regulations, interpretations and administrative practices, relative changes in expenses or losses for which tax benefits are not recognized and the impact of discrete items. The impact of these items on the effective tax rate will be greater at lower levels of pre-tax earnings. The Company incurred $1.1 million of discrete income tax benefits for the thirteen weeks ended May 4, 2019, primarily related to the exercise of certain share-based compensation awards. The Company incurred $8.2 million of discrete non-cash income tax charges for the thirteen weeks ended May 5, 2018, primarily related to the expiration of certain share-based compensation awards.

INCOME TAXES

The quarterly tax provision for income taxes is based on the current estimate of the annual effective income tax rate and is adjusted as necessary for discrete quarterly events. The Company’s quarterly tax provision and the estimate of the annual effective tax rate are subject to significant variation due to several factors. These include variability in the pre-tax jurisdictional mix of earnings, changes in how the Company does business including entering into new businesses or geographies, changes in foreign currency exchange rates, changes in law, regulations, interpretations and administrative practices, relative changes in expenses or losses for which tax benefits are not recognized and the impact of discrete items. The impact of these items on the effective tax rate will be greater at lower levels of pre-tax earnings.

The Company incurred $1.1 million of discrete income tax benefits for the thirteen weeks ended May 4, 2019, primarily related to the exercise of certain share-based compensation awards. The Company incurred $8.2 million of discrete non-cash income tax charges for the thirteen weeks ended May 5, 2018, primarily related to the expiration of certain share-based compensation awards.