Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Components (Details)

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INCOME TAXES - Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Current tax expense (benefit):      
Federal $ 18,545 $ 5,615 $ 7,328
State 912 1,877 (975)
Foreign 11,156 8,307 12,225
Deferred tax (benefit) expense:      
Federal and state (23,135) (185,440) (12,450)
Foreign (853) 599 (657)
Total 6,625 $ (169,042) $ 5,471
Cumulative undistributed earnings of foreign companies 307,800    
Potential deferred tax liability associated with cumulative undistributed earnings $ 43,700