INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 31, 2026 |
Feb. 01, 2025 |
Feb. 03, 2024 |
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| INCOME TAXES | |||
| Balance at beginning of fiscal year | $ 3,384 | $ 8,604 | $ 8,151 |
| Gross decreases-prior period tax positions | (5,438) | ||
| Gross increases-current period tax positions | 551 | 431 | 515 |
| Reductions based on the lapse of the applicable statutes of limitations | (375) | (213) | (62) |
| Balance at end of fiscal year | $ 3,560 | $ 3,384 | $ 8,604 |
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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