Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Reconciliation of Income Tax Expense) (Details)

v3.20.1
INCOME TAXES (Reconciliation of Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Reconciliation of income tax provision          
Income taxes at statutory rate     $ 75,258 $ 87,581 $ 204,256
State income taxes, net of federal benefit     14,716 13,095 18,224
Foreign tax rate differential     (22,740) (22,718) (31,570)
Tax Act adjustments     0 987 14,557
Tax on GILTI, net     7,865 3,799 0
Share-based compensation     4,225 843 (2,685)
Taxing authorities examinations     0 5,861 0
Other     6,452 8,061 12,461
Income taxes     $ 85,776 $ 97,509 $ 215,243
Reconciliation of effective tax rate          
Income taxes at statutory rate (as a percent) 21.00% 35.00% 21.00% 21.00% 33.70%
State income taxes, net of federal benefit (as a percent)     4.10% 3.10% 3.00%
Foreign tax rate differential (as a percent)     (6.40%) (5.40%) (5.20%)
Tax Act adjustments (as a percent)     0.00% 0.20% 2.40%
Tax on GILTI, net (as a percent)     2.20% 0.90% 0.00%
Share-based compensation (as a percent)     1.20% 0.20% (0.40%)
Taxing authorities examinations (as a percent)     0.00% 1.40% 0.00%
Other (as a percent)     1.80% 2.00% 2.00%
Total (as a percent)     23.90% 23.40% 35.50%