Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Unrecognized Tax Benefits (Details)

v3.6.0.2
INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
INCOME TAXES    
Accrued interest related to uncertain tax positions $ 1,500 $ 1,100
Summary of uncertain tax positions    
Gross uncertain tax positions, beginning balance 20,868 19,776
Increase in tax positions for prior years 2,343 24
Decrease in tax positions for prior years (2,321)  
Increase in tax positions due to business combinations   1,193
Lapse from statute of limitations (1,440) (125)
Gross uncertain tax positions, ending balance 19,450 $ 20,868
Unrecognized tax benefits that would impact effective tax rate $ 19,400