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INCOME TAXES, Deferred (Details) - USD ($)
$ in Thousands
Feb. 03, 2018
Jan. 28, 2017
Deferred income tax assets:    
Accrued liabilities $ 12,378 $ 18,811
Self-insurance 14,740 24,602
Deferred rent 14,108 18,714
Gift cards 8,392 8,985
Share-based compensation 7,119 9,765
Original issue discount 2,829 8,845
State income taxes 5,033 4,077
State and foreign net operating losses 6,247 4,615
Other 1,902 2,294
Total gross deferred income tax assets 72,748 100,708
Valuation allowance (2,640) (3,689)
Total deferred income tax assets, net of valuation allowance 70,108 97,019
Deferred income tax liabilities:    
Property and equipment (25,398) (37,895)
Merchandise inventories (8,447) (8,152)
Cancellation of debt (4,783) (15,143)
Total deferred income tax liabilities (38,628) (61,190)
Net deferred income tax assets $ 31,480 $ 35,829