INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Mar. 27, 2020 |
Aug. 01, 2026 |
Aug. 02, 2025 |
Aug. 01, 2026 |
Aug. 02, 2025 |
Feb. 05, 2026 |
Jan. 31, 2026 |
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| Income Tax Contingency [Line Items] | |||||||
| Provision (benefit) for income taxes | $ (338) | $ 1,453 | $ 984 | $ 2,797 | |||
| Effective income tax rate | 1.10% | (37.10%) | (1.20%) | (7.60%) | |||
| Carryovers and carrybacks to offset | 100.00% | ||||||
| Operating tax loss | $ 150,000 | ||||||
| Unrecognized tax benefits | $ 5,100 | $ 6,700 | $ 5,100 | $ 6,700 | $ 4,900 | ||
| Receivables Purchase Agreement | |||||||
| Income Tax Contingency [Line Items] | |||||||
| Income taxes receivable | $ 19,100 | $ 19,100 | $ 19,100 | $ 19,100 | $ 19,100 | $ 19,100 | |
| X | ||||||||||
- Definition Carryovers and Carrybacks To Offset No definition available.
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- Definition Tax Loss Carried Back No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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. No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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