Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Unrecognized Tax Benefits (Details)

v3.8.0.1
INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
INCOME TAXES    
Accrued interest related to uncertain tax positions $ 200 $ 1,500
Summary of uncertain tax positions    
Gross uncertain tax positions, beginning balance 19,450 20,868
Increase in tax positions for prior years 156 2,343
Decrease in tax positions for prior years (17,908) (2,321)
Increase in tax positions for current year 300  
Settlements (350)  
Lapse from statute of limitations (494) (1,440)
Gross uncertain tax positions, ending balance 1,154 $ 19,450
Unrecognized tax benefits that would impact effective tax rate $ 1,200