INCOME AND OTHER TAXES (Tables)

3 Months Ended

Apr. 29, 2022

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The Company’s loss before income taxes and income tax benefit (in thousands) and effective income tax rate for the three months ended April 29, 2022 and April 30, 2021 was as follows (in thousands, except percentages):    

	Three Months Ended
	April 29, 2022			April 30, 2021
Loss before income taxes	$	(27,053)		$	(8,763)
Income tax benefit	$	(5,455)		$	(2,373)
Effective tax rate	20.2		%	27.1		%