INCOME TAXES (Details) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Nov. 03, 2018
USD ($)
|
Oct. 28, 2017 |
Nov. 03, 2018 |
Oct. 28, 2017 |
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| Income Tax Disclosure [Abstract] | ||||
| Effective tax rate | 17.10% | 32.40% | 19.10% | 33.40% |
| Federal statutory tax rate | 21.00% | |||
| Tax Cuts and Jobs Act, deferred tax liability, provisional income tax benefit | $ 15.7 | |||
| Tax Cuts and Jobs Act, decrease in effective tax rate | 0.046 | |||
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- Definition Tax Cuts And Jobs Act, Incomplete Accounting, Change In Tax Rate, Deferred Tax Liability, Provisional Income Tax Benefit No definition available.
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- Definition Tax Cuts And Jobs Act, Measurement Period Adjustment, Increase (Decrease) In Effective Tax Rate No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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