Annual report pursuant to Section 13 and 15(d)

INCOME TAXES, Reconciliation (Details)

v3.19.1
INCOME TAXES, Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Reconciliation of income tax provision          
Income taxes at statutory rate     $ 87,581 $ 204,256 $ 203,621
State income taxes, net of federal benefit     13,095 18,224 10,665
Foreign tax rate differential     (22,718) (31,570) (8,820)
Tax Act adjustments     987 14,557  
Tax on global intangible low-taxed income, net     3,799    
Taxing authorities examinations     5,861    
Other     8,904 9,776 (1,852)
Income taxes     $ 97,509 $ 215,243 $ 203,614
Reconciliation of effective tax rate          
Income taxes at statutory rate (as a percent) 21.00%   21.00% 33.70% 35.00%
State income taxes, net of federal benefit (as a percent)     3.10% 3.00% 1.80%
Foreign tax rate differential (as a percent)     (5.40%) (5.20%) (1.50%)
Tax Act adjustments (as a percent)     0.20% 2.40%  
Tax on global intangible low-taxed income, net (as a percent)     0.90%    
Taxing authorities examinations (as a percent)     1.40%    
Other (as a percent)     2.20% 1.60% (0.30%)
Total (as a percent)     23.40% 35.50% 35.00%
Maximum          
Reconciliation of effective tax rate          
Income taxes at statutory rate (as a percent)   35.00%