Annual report pursuant to Section 13 and 15(d)

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

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INCOME TAXES (Reconciliation of Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Reconciliation of income tax provision      
Income taxes at statutory rate $ 75,727 $ 75,258 $ 87,581
State income taxes, net of federal benefit 13,899 14,716 13,095
Foreign tax rate differential (19,949) (22,740) (22,718)
U.S. tax on foreign operations 13,312 10,959 8,648
Share-based compensation 3,742 4,225 843
Taxing authorities examinations 0   5,861
U.S. net operating loss carryback rate differential (28,668)   0
Other 7,606 3,358 4,199
Income taxes $ 65,669 $ 85,776 $ 97,509
Reconciliation of effective tax rate      
Income taxes at statutory rate (as a percent) 21.00% 21.00% 21.00%
State income taxes, net of federal benefit (as a percent) 3.90% 4.10% 3.10%
Foreign tax rate differential (as a percent) (5.50%) (6.40%) (5.40%)
U.S. tax on foreign operations (as a percent) 3.70% 3.10% 2.10%
Share-based compensation (as a percent) 1.00% 1.20% 0.20%
Taxing authorities examinations (as a percent) 0.00%   1.40%
U. S. net operating loss carryback rate differential (as a percent) (8.00%)   0.00%
Other (as a percent) 2.10% 0.90% 1.00%
Total (as a percent) 18.20% 23.90% 23.40%