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INCOME TAXES (Provisions for Income Taxes from Continuing Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Current:      
Federal $ 25,577 $ 51,321 $ 9,434
State 10,371 14,061 3,750
Foreign 9,183 5,448 23,041
Total current income tax 45,131 70,830 36,225
Deferred:      
Federal (1) [1] 4,586 (15,401) (73,104)
State 122 (8,995) 8,829
Foreign (1) [1] 6,792 (7,526) 88,261
Total deferred income tax 11,500 (31,922) 23,986
Income tax expense $ 56,631 $ 38,908 $ 60,211
[1] Fiscal 2020 includes federal deferred tax benefit of $79.0 million and foreign deferred tax expense of $88.6 million due to the establishment of an additional valuation allowance in Switzerland.