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) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
NOL carryforwards    
Federal capital loss carry forward 5 years  
Valuation allowance $ 30,123 $ 20,686
Federal    
NOL carryforwards    
NOL carryforwards 6,200  
Capital loss carryforward 21,100  
State    
NOL carryforwards    
NOL carryforwards 236,700  
Foreign    
NOL carryforwards    
Tax credit carryforwards 15,800  
State Local And Foreign Country Authority    
NOL carryforwards    
Valuation allowance $ 30,100