XML 74 R59.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES - Differences Between the Income Tax Provision (Benefit) and Federal Statutory Income Tax Rate Calculation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income taxes at statutory rate $ 44,737 $ 39,741 $ (108,593)
State income taxes, net of federal tax benefit 8,981 8,361 (17,433)
International earnings taxed at differing rates from U.S. statutory (1,974) (3,588) (5,210)
Share-based compensation. (602) 94 1,094
Provision for valuation allowance, net of utilization (20,743) 8,978 41,019
Non-deductibility of 162(m) limitations 3,363 3,377 1,005
GILTI, BEAT and FDII provisions 422 346 0
Non-deductibility of goodwill impairment 0 0 20,179
Impairment of international tradename taxed at higher rate 0 0 (1,440)
CARES Act NOL, net carryback benefit 0 365 (8,203)
International entity restructuring 0 (6,697) 0
Other (845) 104 (535)
Total income tax provision (benefit) $ 33,339 $ 51,081 $ (78,117)