XML 74 R58.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES - Components of Income Tax (Benefit) Provision on (Loss) Earnings (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Components of Income Tax (Benefit) Provision on (Loss) Earnings      
Current $ 36,388 $ (37,140) $ 4,003
Deferred (227) (45,145) 5,390
Total federal income tax provision (benefit) 36,161 (82,285) 9,393
Current 4,012 1,532 290
Deferred 6,531 (9,038) 2,403
Total state income tax provision (benefit) 10,543 (7,506) 2,693
Current 4,615 2,288 3,914
Deferred (238) 9,386 511
Total international income tax provision (benefit) 4,377 11,674 4,425
Total income tax provision (benefit) $ 51,081 $ (78,117) $ 16,511