DIVESTITURES (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Nov. 27, 2023 |
May 05, 2024 |
Feb. 01, 2026 |
Feb. 02, 2025 |
Feb. 04, 2024 |
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| Business Combination [Abstract] | |||||
| DIVESTITURES | DIVESTITURES Sale of Warner’s, Olga and True&Co. Women’s Intimates Businesses The Company completed the Heritage Brands intimates transaction on November 27, 2023 for net proceeds of $155.6 million, after transaction costs. The final carrying value of the net assets sold on the closing date was $140.3 million, which consisted of $44.5 million of inventory and $95.8 million of tradenames. In connection with the closing of the transaction, the Company recorded a gain of $15.3 million in the fourth quarter of 2023, which represented the excess of the amount of consideration received over the carrying value of the net assets, less costs to sell. An incremental gain of $10.0 million was recorded in the first quarter of 2024 due to the accelerated realization of the earnout provided for in the agreement with Basic Resources, which was paid in equal quarterly installments to the Company through the first quarter of 2025. These gains were recorded in other gain in the Company’s Consolidated Statements of Operations for the respective periods and are included in restructuring and other items for segment data reporting purposes.
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| Business Divestiture [Line Items] | |||||
| Proceeds from sale of Warner’s, Olga and True&Co. women’s intimates businesses | $ 2.5 | $ 7.5 | $ 160.0 | ||
| Net proceeds from sale of certain Heritage Brands trademarks and other assets | $ 155.6 | ||||
| Heritage Brands Intimates Transaction | |||||
| Business Divestiture [Line Items] | |||||
| Disposal Group, Including Discontinued Operation, Earnout | $ 10.0 | $ 10.0 | |||
| Net carrying value | 140.3 | ||||
| Other gain | $ 15.3 | ||||
| Heritage Brands Intimates Transaction | Other gain | |||||
| Business Divestiture [Line Items] | |||||
| Other gain | 15.3 | ||||
| Heritage Brands Intimates Transaction | Inventories | |||||
| Business Divestiture [Line Items] | |||||
| Net carrying value | 44.5 | ||||
| Heritage Brands Intimates Transaction | Trademarks and Trade Names | |||||
| Business Divestiture [Line Items] | |||||
| Net carrying value | $ 95.8 | ||||
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- Definition Disposal Group, Including Discontinued Operation, Earnout No definition available.
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- Definition Net proceeds from sale of Heritage Brands intimates transaction No definition available.
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- Definition Proceeds from sale of Heritage Brands Intimate's transaction No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The entire disclosure for business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of income or gain included in net income that result in no cash inflow (outflow), classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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