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. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Current tax expense:      
Federal $ 4,231 $ 7,295 $ 25,578
State 2,196 4,853 5,055
Foreign 4,726 13,764 10,049
Deferred tax (benefit) expense:      
Federal and state (8,919) (2,472) (21,607)
Foreign (589) (5,734) 15,542
Total $ 1,645 $ 17,706 $ 34,617