INCOME TAXES (Details) |
3 Months Ended | 6 Months Ended | ||
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Aug. 04, 2018 |
Jul. 29, 2017 |
Aug. 04, 2018 |
Jul. 29, 2017 |
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Income Tax Disclosure [Abstract] | ||||
Effective tax rate | 18.90% | 32.00% | 20.30% | 33.90% |
Federal statutory tax rate | 21.00% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- References No definition available.
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