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INCOME TAXES (Deferred Income Tax Assets (Liabilities)) (Details) - USD ($)
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Deferred income tax assets:      
Operating lease liabilities $ 211,863,000 $ 237,699,000  
Intangibles, foreign step-up in basis [1] 62,464,000 61,030,000  
Net operating losses (NOL), tax credit and other carryforwards 84,872,000 68,874,000  
Accrued expenses and reserves 35,866,000 27,435,000  
Deferred compensation 15,717,000 16,023,000  
Inventory 5,518,000 5,475,000  
Rent 1,874,000 1,502,000  
Other 1,683,000 946,000  
Valuation allowances (146,973,000) (130,622,000)  
Total deferred income tax assets 272,884,000 288,362,000  
Deferred income tax liabilities:      
Operating lease right-of-use assets (192,020,000) (205,827,000)  
Property and equipment and intangibles (7,472,000) (14,273,000)  
Prepaid expenses (1,832,000) (1,634,000)  
Store supplies (2,100,000) (1,933,000)  
Undistributed profits of non-U.S. subsidiaries (1,271,000) (1,111,000)  
U.S. offset to foreign deferred tax assets, excluding intangibles, foreign step-up in basis (1) [2] (187,000) (175,000)  
Other (781,000) (428,000)  
Total deferred income tax liabilities (205,663,000) (225,381,000)  
Net deferred income tax assets (1) $ 67,221,000 $ 62,981,000 $ 54,600,000
[1]
[2]
(1)This table does not reflect deferred taxes classified within AOCL. As of February 3, 2024 and January 28, 2023, AOCL included deferred tax liabilities of $0.1 million and deferred tax assets of $0.9 million, respectively.