INCOME TAXES - Additional Information (Details) - USD ($) $ in Millions |
Aug. 02, 2016 |
Aug. 01, 2016 |
Jan. 28, 2017 |
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| Income Tax Contingency [Line Items] | |||
| Liability for potential interest and penalties | $ 7.9 | ||
| Minimum [Member] | |||
| Income Tax Contingency [Line Items] | |||
| Decrease in Unrecognized Tax Benefits is Reasonably Possible | 20.0 | ||
| Maximum [Member] | |||
| Income Tax Contingency [Line Items] | |||
| Decrease in Unrecognized Tax Benefits is Reasonably Possible | $ 27.0 | ||
| NORTH CAROLINA | State and Local Jurisdiction [Member] | |||
| Income Tax Contingency [Line Items] | |||
| Corporate Statutory Income Tax Rate, Percent | 3.00% | 4.00% |
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- Definition Corporate Statutory Income Tax Rate, Percent No definition available.
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. 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 Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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