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INCOME TAXES - Components of Income Tax Provision (Benefit) on Earnings (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Components of Income Tax Provision (Benefit) on Earnings (Loss)      
Current $ 11,506 $ 36,388 $ (37,140)
Deferred 6,975 (227) (45,145)
Total federal income tax provision (benefit) 18,481 36,161 (82,285)
Current 6,660 4,012 1,532
Deferred 3,421 6,531 (9,038)
Total state income tax provision (benefit) 10,081 10,543 (7,506)
Current 4,759 4,615 2,288
Deferred 18 (238) 9,386
Total international income tax provision 4,777 4,377 11,674
Total income tax provision (benefit) $ 33,339 $ 51,081 $ (78,117)