INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Jan. 01, 2017 |
Oct. 29, 2016 |
Oct. 31, 2015 |
Oct. 29, 2016 |
Oct. 31, 2015 |
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| Income Tax Contingency [Line Items] | |||||
| Effective Income Tax Rate (Benefit), Percent | 25.50% | 34.30% | 30.90% | 44.20% | |
| North Carolina | State | |||||
| Income Tax Contingency [Line Items] | |||||
| Corporate income tax rate percentage | 4.00% | ||||
| Decrease in income tax expense | $ 21.4 | ||||
| North Carolina | State | Forecast | |||||
| Income Tax Contingency [Line Items] | |||||
| Corporate income tax rate percentage | 3.00% | ||||
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- Definition Corporate Statutory Income Tax Rate, Percent 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://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets. No definition available.
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