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INCOME TAXES - Reconciliation of Federal Statutory Tax Rate to Company's Effective Tax Rate (Detail)
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
INCOME TAXES      
Provision at federal statutory tax rate 21.00% 21.00% 21.00%
State income taxes-net of federal tax impact (2.30%) 2.10% (2.80%)
Stock compensation-excess benefits (19.20%) (3.40%) (50.00%)
Non-deductible stock-based compensation 2.80% 1.30% 0.90%
U.S. impact of foreign operations 2.50% 0.80% 0.60%
Valuation allowance 1.10% 0.20% 0.50%
Federal rehabilitation tax credit   (7.30%) (0.90%)
Tax impact of convertible senior notes repurchase   0.10% 9.40%
Tax rate adjustments and other (0.60%) 1.00%  
Other permanent items 0.90% 2.30% 0.40%
Effective tax rate 6.20% 18.10% (20.90%)