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. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Current tax expense:      
Federal $ 6,757 $ 25,701 $ 18,545
State 4,802 5,067 912
Foreign 15,886 13,246 11,156
Deferred tax (benefit) expense:      
Federal and state (2,929) (21,187) (23,135)
Foreign (5,080) 15,424 (853)
Total $ 19,436 $ 38,251 $ 6,625