XML 80 R61.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES - Income Tax Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 02, 2025
Aug. 03, 2024
Aug. 02, 2025
Aug. 03, 2024
INCOME TAXES        
Income tax expense $ 19,032 $ 3,717 $ 22,159 $ 1,626
Effective tax rate 26.90% 11.40% 27.10% 6.00%
Global corporate minimum tax rate     15.00%