XML 85 R68.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2026
Feb. 01, 2025
Feb. 03, 2024
Effective Income Tax Rate Reconciliation      
(Loss) earnings from Continuing Operations before Income Taxes, Domestic $ (39,300) $ 84,800 $ 132,500
Earnings from Continuing Operations before Income Taxes, International 27,100 50,400 48,800
Net operating loss 10,700    
Deferred Income Tax Expense (Benefit), Total (4,640) 19,811 $ (11,866)
Unrecognized Tax Benefits 0 $ 0  
Canada      
Effective Income Tax Rate Reconciliation      
Net operating loss 1,900    
China      
Effective Income Tax Rate Reconciliation      
Net operating loss $ 5,200    
China | Maximum      
Effective Income Tax Rate Reconciliation      
Operating loss carryforwards period 5 years    
Hong Kong      
Effective Income Tax Rate Reconciliation      
Net operating loss $ 800    
State and Local Jurisdiction and Foreign Tax Authority      
Effective Income Tax Rate Reconciliation      
Net operating loss $ 2,800    
State and Local Jurisdiction and Foreign Tax Authority | Minimum      
Effective Income Tax Rate Reconciliation      
Operating loss carryforwards period 1 year    
State and Local Jurisdiction and Foreign Tax Authority | Maximum      
Effective Income Tax Rate Reconciliation      
Operating loss carryforwards period 20 years    
International      
Effective Income Tax Rate Reconciliation      
Deferred Income Tax Expense (Benefit), Total $ 0