INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jul. 29, 2017 |
Jul. 30, 2016 |
Jul. 29, 2017 |
Jul. 30, 2016 |
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Income Tax Disclosure [Abstract] | ||||
Effective tax rate | 32.00% | 36.90% | 33.90% | 33.00% |
Decrease in tax expense | $ 9.9 | |||
Decrease in reserve for uncertain tax positions | $ 5.6 |
X | ||||||||||
- Definition Increase (Decrease) In Reserve For Uncertain Tax Positions No definition available.
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X | ||||||||||
- 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 | ||||||||||
- References No definition available.
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X | ||||||||||
- 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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