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INCOME TAXES - Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Current      
Current, Federal $ 1,015 $ (3,249) $ (6,773)
Current, State 2,274 6,032 1,013
Current, Foreign 2,943 179 7,012
Total current tax expense 6,232 2,962 1,252
Deferred      
Deferred, Federal 715 22,236 (78,032)
Deferred, State (2,761) (1,339) (18,639)
Deferred, Foreign 613 4,402 4,061
Total deferred tax expense (benefit) (1,433) 25,299 (92,610)
Total income tax expense (benefit) $ 4,799 $ 28,261 $ (91,358)