Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Reconciliation (Details)

v3.6.0.2
INCOME TAXES - Reconciliation (Details)
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Effective tax rate reconciliation      
Federal statutory rate (as a percent) 35.00% 35.00% 35.00%
State income taxes, net of federal benefit (as a percent) (5.60%) 2.00% 2.20%
Uncertain tax positions ( as a percent) 1.00% (0.10%) (0.60%)
Foreign tax rate differential (as a percent) (14.30%) 0.50% (85.00%)
Amortizable tax goodwill (as a percent) (5.00%) 0.10% (32.50%)
Goodwill impairment (as a percent)   (22.50%)  
Non-deductible transaction cost (as a percent)     187.80%
Valuation allowance (as a percent) 10.30% (0.50%) (10.70%)
Tax credits (as a percent) 3.40%    
Adjustments to net tax accruals (as a percent) 4.40% (0.50%)  
Other (as a percent) (1.40%) 0.10% 5.60%
Effective income tax rate (as a percent) 21.00% 14.10% 101.80%