Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Operating Loss Carryforwards (Details)

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INCOME TAXES - Operating Loss Carryforwards (Details)
$ in Millions
Feb. 03, 2018
USD ($)
Federal  
NOL carryforwards  
NOL carryforwards $ 12.5
State  
NOL carryforwards  
NOL carryforwards 132.3
Foreign  
NOL carryforwards  
NOL carryforwards $ 1.5