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. 02, 2019
USD ($)
Federal  
NOL carryforwards  
NOL carryforwards $ 9.5
State  
NOL carryforwards  
NOL carryforwards 178.7
Foreign  
NOL carryforwards  
NOL carryforwards $ 0.1