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INCOME TAXES - Components of Income Tax Provision (Benefit) on Earnings (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Components of Income Tax Provision (Benefit) on Earnings (Loss)      
Current $ 10,849 $ 11,506 $ 36,388
Deferred 5,138 6,975 (227)
Total federal income tax provision 15,987 18,481 36,161
Current 2,423 6,660 4,012
Deferred (9,819) 3,421 6,531
Total state income tax (benefit) provision (7,396) 10,081 10,543
Current 4,879 4,759 4,615
Deferred (3,980) 18 (238)
Total international income tax provision 899 4,777 4,377
Total income tax provision $ 9,490 $ 33,339 $ 51,081