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PREPAID EXPENSES AND OTHER CURRENT ASSETS Prepaid Expenses (Tables)

12 Months Ended

Feb. 02, 2019

Schedule of Other Assets [Table Text Block]

Other non-current assets are comprised of the following:

		February 2, 2019				February 3, 2018
		(In thousands)
Prepaid cloud computing		$	5,708			$	5,534
Prepaid maintenance contracts		2,793				2,352
Security deposits		1,944				1,960
Other		3,099				2,643
Total other assets		$	13,544			$	12,489

Other non-current assets are comprised of the following:

		February 2, 2019				February 3, 2018
		(In thousands)
Prepaid cloud computing		$	5,708			$	5,534
Prepaid maintenance contracts		2,793				2,352
Security deposits		1,944				1,960
Other		3,099				2,643
Total other assets		$	13,544			$	12,489

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

Prepaid expenses and other current assets are comprised of the following:

		February 2, 2019				February 3, 2018
		(In thousands)
Prepaid income taxes		$	7,223			$	21,069
Prepaid property expense		6,738				7,093
Prepaid maintenance contracts		5,109				6,444
Prepaid marketing		1,421				3,892
Other		7,179				7,958
Total prepaid expenses and other current assets		$	27,670			$	46,456

Other non-current assets are comprised of the following:

		February 2, 2019				February 3, 2018
		(In thousands)
Prepaid cloud computing		$	5,708			$	5,534
Prepaid maintenance contracts		2,793				2,352
Security deposits		1,944				1,960
Other		3,099				2,643
Total other assets		$	13,544			$	12,489

X

- 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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X

- 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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