XML 85 R65.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Roll Forward of Uncertain Tax Positions) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Uncertain tax positions, beginning of the year $ 995 $ 1,794 $ 478
Gross addition for tax positions of the current year 490 235 131
Gross (reduction) addition for tax positions of prior years (136) (395) (1,349)
Reductions of tax positions of prior years for:      
Lapses of applicable statutes of limitations (81) (48) (151)
Settlements during the period (154) (1,381) (13)
Uncertain tax positions, end of year $ 1,114 $ 995 $ 1,794