Annual report pursuant to Section 13 and 15(d)

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

v3.20.1
INCOME TAXES (Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Current:      
Federal $ 58,966 $ 61,910 $ 186,784
State 12,995 15,502 26,434
Foreign 4,596 12,626 (2,027)
Total current income tax expense 76,557 90,038 211,191
Deferred:      
Federal 2,762 9,200 3,961
State 5,632 1,073 (966)
Foreign 825 (2,802) 1,057
Total deferred income tax expense 9,219 7,471 4,052
Income taxes $ 85,776 $ 97,509 $ 215,243