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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. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income taxes at statutory rate $ 28,383 $ 38,078 $ 44,737
State income taxes, net of federal tax benefit 4,514 5,710 8,981
International earnings taxed at differing rates from U.S. statutory (3,584) (5,367) (1,974)
Share-based compensation (2,647) (3,106) (602)
Valuation allowances, net (2,204) (30,054) (20,743)
Non-deductibility of 162(m) limitations 3,401 4,373 3,363
GILTI, BEAT and FDII provisions 1,307 427 422
Other (1) (109) (571) (845)
Total income tax provision $ 29,061 $ 9,490 $ 33,339