Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Narrative) (Details)

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INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Effective tax rate (as a percent) 18.20% 23.90% 23.40%
Tax expense (benefit) $ 65,669 $ 85,776 $ 97,509
Income taxes at statutory rate (as a percent) 21.00% 21.00% 21.00%
Cash paid for taxes $ 18,900 $ 58,700 $ 134,400
Pretax income from foreign operations 122,000 131,200 $ 109,900
Unrecognized tax benefits that would affect tax expense, if recognized 48,200    
Interest accrued 8,300 $ 6,600  
State      
Net operating loss carryforwards 23,200    
Foreign      
Net operating loss carryforwards $ 300    
Maximum [Member]      
State tax examination period 7 years    
Minimum [Member]      
State tax examination period 3 years    
COVID-19 Pandemic [Member]      
Tax expense (benefit) $ (18,400)