Annual report pursuant to Section 13 and 15(d)

INCOME TAXES, Components (Details)

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INCOME TAXES, Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Current:      
Federal $ 61,910 $ 186,784 $ 171,934
State 15,502 26,434 15,970
Foreign 12,626 (2,027) 8,487
Total current income tax expense 90,038 211,191 196,391
Deferred:      
Federal 9,200 3,961 4,055
State 1,073 (966) 1,139
Foreign (2,802) 1,057 2,029
Total deferred income tax expense 7,471 4,052 7,223
Income taxes $ 97,509 $ 215,243 $ 203,614