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
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Current tax expense:      
Federal $ 25,701 $ 18,545 $ 5,615
State 5,067 912 1,877
Foreign 13,246 11,156 8,307
Deferred tax (benefit) expense:      
Federal and state (21,187) (23,135) (185,440)
Foreign 15,424 (853) 599
Total $ 38,251 $ 6,625 $ (169,042)