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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.

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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands		12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	Mar. 27, 2020	Feb. 01, 2025	Feb. 03, 2024
Operating Loss Carryforwards [Line Items]
Carryovers and carrybacks to offset	100.00%
Estimated tax loss	$ 150,000
Income taxes receivable		$ 19,100
Operating loss carryforwards		19,300
Valuation allowance increase		18,300
Valuation allowance		88,148	$ 69,898
Unremitted foreign earnings		262,400
Unrecognized tax benefits		6,500
Decrease in unrecognized tax benefits is reasonably possible		1,800
Accrued interest and penalties		800	600
Interest, penalties, and reversals thereof, net of taxes amount		200	$ 300
Alternative Minimum Tax Credit
Operating Loss Carryforwards [Line Items]
Tax credit carryforward, amount		600
Prepaid Income Taxes
Operating Loss Carryforwards [Line Items]
Unremitted foreign earnings		9,500
State and Local Jurisdiction
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards		$ 126,700
State and Local Jurisdiction \| Minimum
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards, expiration period		1 year
State and Local Jurisdiction \| Maximum
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards, expiration period		19 years
Foreign Tax Authority
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards		$ 9,300
Foreign Tax Authority \| Minimum
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards, expiration period		5 years
Foreign Tax Authority \| Maximum
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards, expiration period		20 years