XML 13 R24.htm IDEA: XBRL DOCUMENT v3.19.3
Other Long-Term Liabilities (Tables)
9 Months Ended
Nov. 02, 2019
Other Long-Term Liabilities  
Schedule of components of other long-term liabilities

The components of other long-term liabilities as of November 2, 2019 and February 2, 2019 are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

    

November 2,

    

February 2,

 

 

    

2019

    

2019

 

Deferred rent

 

$

 —

(1)

$

2,344

 

Tenant improvement allowances

 

 

 —

(1)

 

4,037

 

Other

 

 

1,921

 

 

1,814

 

 

 

$

1,921

 

$

8,195

 

 

 

(1)

Commencing February 3, 2019, deferred rent and tenant improvement allowances are included as part of the Company’s operating lease right of use assets (see Note 12 regarding the Company’s adoption of the lease accounting standard).