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INCOME TAXES - Differences Between the Income Tax Provision (Benefit) and Federal Statutory Income Tax Rate Calculation (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income taxes at statutory rate $ 38,078 $ 44,737 $ 39,741
State income taxes, net of federal tax benefit 5,710 8,981 8,361
International earnings taxed at differing rates from U.S. statutory (5,367) (1,974) (3,588)
Share-based compensation (3,106) (602) 94
Provision for valuation allowance, net of utilization (30,054) (20,743) 8,978
Non-deductibility of 162(m) limitations 4,373 3,363 3,377
GILTI, BEAT and FDII provisions 427 422 346
CARES Act NOL, net carryback benefit (1) 0 0 365
International entity restructuring (2) 0 0 (6,697)
Other (3) (571) (845) 104
Total income tax provision $ 9,490 $ 33,339 $ 51,081