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PREPAID EXPENSES AND OTHER CURRENT ASSETS | 12 Months Ended
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Feb. 03, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Prepaid Expenses And Other Current Assets [Text Block] | OTHER CURRENT AND NON-CURRENT ASSETS 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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