Annual report pursuant to Section 13 and 15(d)

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

v3.20.4
INCOME TAXES (Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Current:      
Federal $ (11,333) $ 58,966 $ 61,910
State 16,977 12,995 15,502
Foreign 7,676 4,596 12,626
Total current income tax expense 13,320 76,557 90,038
Deferred:      
Federal 51,878 2,762 9,200
State 616 5,632 1,073
Foreign (145) 825 (2,802)
Total deferred income tax expense 52,349 9,219 7,471
Income taxes $ 65,669 $ 85,776 $ 97,509