INCOME TAXES - Income tax paid, net of refunds (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 31, 2026 |
Feb. 01, 2025 |
Feb. 03, 2024 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Federal | $ 5,683 | ||
| Cash paid for income taxes-net of refunds received | 12,795 | $ 21,080 | $ 14,278 |
| Federal tax received from a carryback claim | 15,000 | ||
| Cash paid for income taxes | 21,000 | $ 14,000 | |
| Refund amount | $ 9,100 | ||
| California | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| State and local | 1,511 | ||
| New York City | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| State and local | 822 | ||
| New Jersey | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| State and local | 745 | ||
| Other states and local | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| State and local | 2,740 | ||
| Canada | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Foreign | 890 | ||
| Other jurisdictions | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Foreign | $ 404 | ||
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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 Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash received from federal tax jurisdiction for refund of tax on income. Includes, but is not limited to, national tax received for non-U.S. jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income tax refund received from tax jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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