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ACCRUED EXPENSES AND OTHER CURRENT LIABILTIES | 12 Months Ended
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Feb. 03, 2018
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | OTHER CURRENT AND LONG-TERM LIABILITIES Accrued expenses and other current liabilities are comprised of the following:
|  | February 3, 2018 |  | January 28, 2017
|  | (In thousands)
Accrued salaries and benefits |  | 42,073 |  |  | 49,199 |
Customer liabilities |  | 18,791 |  |  | 18,880 |
Accrued professional fees |  | 6,707 |  |  | 6,370 |
Accrued store expenses |  | 5,796 |  |  | 6,305 |
Insurance reserves |  | 5,560 |  |  | 3,329 |
Sales taxes and other taxes payable |  | 5,432 |  |  | 5,164 |
Accrued property expenses |  | 5,171 |  |  | 4,142 |
Accrued freight |  | 4,509 |  |  | 4,685 |
Deferred revenue for MyPlace Rewards loyalty program |  | 4,138 |  |  | 2,965 |
Deferred revenue |  | 3,803 |  |  | 3,133 |
Accrued marketing |  | 3,342 |  |  | 3,287 |
Accrued capital expenditures |  | 2,709 |  |  | 2,981 |
Other |  | 13,822 |  |  | 11,357 |
Total accrued expenses and other current liabilities |  | $ | 121,853 |  |  | $ | 121,797 |
Other long-term liabilities are comprised of the following:
|  | February 3, 2018 |  | January 28, 2017
|  | (In thousands)
Deferred revenue |  | $ | 7,444 |  |  | $ | 8,382 |
Insurance reserves |  | 5,308 |  |  | 6,454 |
Other |  | 2,200 |  |  | 1,707 |
Other long-term liabilities |  | $ | 14,952 |  |  | $ | 16,543 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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