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PREPAID EXPENSES AND OTHER CURRENT ASSETS Prepaid Expenses (Tables) | 12 Months Ended
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Feb. 03, 2018
Schedule of Other Assets [Table Text Block] | Other non-current assets are comprised of the following:
|  | February 3, 2018 |  | January 28, 2017
|  | (In thousands)
Prepaid cloud computing |  | $ | 5,534 |  |  | $ | — |
Prepaid maintenance contracts |  | 2,352 |  |  | — |
Security deposits |  | 1,960 |  |  | 3,171 |
Other |  | 2,643 |  |  | 2,151 |
Total other assets |  | $ | 12,489 |  |  | $ | 5,322 |
Other non-current assets are comprised of the following:
|  | February 3, 2018 |  | January 28, 2017
|  | (In thousands)
Prepaid cloud computing |  | $ | 5,534 |  |  | $ | — |
Prepaid maintenance contracts |  | 2,352 |  |  | — |
Security deposits |  | 1,960 |  |  | 3,171 |
Other |  | 2,643 |  |  | 2,151 |
Total other assets |  | $ | 12,489 |  |  | $ | 5,322 |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] | Prepaid expenses and other current assets are comprised of the following:
|  | February 3, 2018 |  | January 28, 2017
|  | (In thousands)
Prepaid income taxes |  | $ | 21,069 |  |  | $ | 460 |
Prepaid property expense |  | 7,093 |  |  | 19,576 |
Prepaid maintenance contracts |  | 6,444 |  |  | 3,516 |
Prepaid marketing |  | 3,892 |  |  | 5,298 |
Other |  | 7,958 |  |  | 4,044 |
Total prepaid expenses and other current assets |  | $ | 46,456 |  |  | $ | 32,894 |
Other non-current assets are comprised of the following:
|  | February 3, 2018 |  | January 28, 2017
|  | (In thousands)
Prepaid cloud computing |  | $ | 5,534 |  |  | $ | — |
Prepaid maintenance contracts |  | 2,352 |  |  | — |
Security deposits |  | 1,960 |  |  | 3,171 |
Other |  | 2,643 |  |  | 2,151 |
Total other assets |  | $ | 12,489 |  |  | $ | 5,322 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + 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 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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