Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Reconciliation of Unrecognized Tax Benefits) (Details)

v3.20.4
INCOME TAXES (Reconciliation of Unrecognized Tax Benefits) (Details)
$ in Thousands
12 Months Ended
Jan. 30, 2021
USD ($)
Unrecognized Tax Benefits  
Balance at the beginning of the period $ 68,417
Additions related to the current year 7,953
Additions related to prior years 1,940
Reductions related to prior years (5,642)
Settlement of tax positions (585)
Expiration of applicable statute of limitations (2,019)
Balance at the end of the period $ 70,064