INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Jan. 01, 2017 |
Oct. 28, 2017 |
Oct. 29, 2016 |
Oct. 28, 2017 |
Oct. 29, 2016 |
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| Income Tax Contingency [Line Items] | |||||
| Effective tax rate | 32.40% | 25.50% | 33.40% | 30.90% | |
| Decrease in reserve for uncertain tax positions | $ (5.6) | $ (5.6) | |||
| Decrease in deferred tax liability | $ 21.4 | $ 9.9 | |||
| NORTH CAROLINA | State and Local Jurisdiction [Member] | |||||
| Income Tax Contingency [Line Items] | |||||
| Corporate statutory rate | 3.00% | 4.00% | |||
| Decrease in tax expense due to change in tax rate | $ 21.4 | ||||
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- Definition Increase (Decrease) In Reserve For Uncertain Tax Positions 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 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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- 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 of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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