Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Narrative) (Details)

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INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
INCOME TAXES        
Increase (decrease) in income tax expense $ 20,000   $ (9,800)  
Tax expense (benefit) $ 28,284 $ 8,324 $ 18,836 $ 28,615