Annual report pursuant to Section 13 and 15(d)

INCOME TAXES, Unrecognized Tax (Details)

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INCOME TAXES, Unrecognized Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Unrecognized Tax Benefits    
Balance at the beginning of the period $ 46,894  
Additions related to the current year 6,556  
Additions related to prior years 12,870  
Reductions related to prior years (4,937)  
Settlement of tax positions (2,355)  
Expiration of applicable statute of limitations (208)  
Balance at the end of the period 58,820  
Unrecognized tax benefits that would affect tax expense, if recognized 36,100  
Other tax information    
Interest accrued $ 4,900 $ 3,000
Minimum    
Other tax information    
State tax examination period 3 years  
Maximum    
Other tax information    
State tax examination period 7 years