XML 89 R72.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES - Income taxes paid, net (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2026
Feb. 01, 2025
Feb. 03, 2024
Income taxes paid, net      
Federal taxes $ 9,000    
State taxes (626)    
Income tax refunds received, net (2,619) $ 15,800 $ 19,800
International      
Income taxes paid, net      
Foreign taxes   $ 6,500 $ 9,200
Macau      
Income taxes paid, net      
Foreign taxes 5,071    
Ireland      
Income taxes paid, net      
Foreign taxes 1,397    
Canada      
Income taxes paid, net      
Foreign taxes 166    
Guam      
Income taxes paid, net      
Foreign taxes 172    
Other Foreign Jurisdictions      
Income taxes paid, net      
Foreign taxes $ 201