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PREPAID EXPENSES AND OTHER CURRENT ASSETS Prepaid Expenses (Tables) | 12 Months Ended
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Feb. 01, 2020
Schedule of Other Assets [Table Text Block] | Other non-current assets are comprised of the following:
|  | February 1, 2020 |  | February 2, 2019
|  | (In thousands)
Prepaid cloud computing |  | $ | 4,476 |  |  | $ | 5,708 |
Prepaid maintenance contracts |  | 2,374 |  |  | 2,793 |
Customer databases, net |  | 2,173 |  |  | — |
Security deposits |  | 1,570 |  |  | 1,944 |
Other |  | 3,974 |  |  | 3,099 |
Total other assets |  | $ | 14,567 |  |  | $ | 13,544 |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] | Prepaid expenses and other current assets are comprised of the following:
|  | February 1, 2020 |  | February 2, 2019
|  | (In thousands)
Prepaid cloud computing |  | $ | 6,930 |  |  | $ | 3,925 |
Prepaid income taxes |  | 3,698 |  |  | 7,223 |
Prepaid maintenance contracts |  | 3,144 |  |  | 5,109 |
Prepaid marketing |  | 1,671 |  |  | 1,421 |
Prepaid property expense |  | 435 |  |  | 6,738 |
Other |  | 5,538 |  |  | 3,254 |
Total prepaid expenses and other current assets |  | $ | 21,416 |  |  | $ | 27,670 |
Other non-current assets are comprised of the following:
|  | February 1, 2020 |  | February 2, 2019
|  | (In thousands)
Prepaid cloud computing |  | $ | 4,476 |  |  | $ | 5,708 |
Prepaid maintenance contracts |  | 2,374 |  |  | 2,793 |
Customer databases, net |  | 2,173 |  |  | — |
Security deposits |  | 1,570 |  |  | 1,944 |
Other |  | 3,974 |  |  | 3,099 |
Total other assets |  | $ | 14,567 |  |  | $ | 13,544 |

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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://fasb.org/us-gaap/role/ref/legacyRef -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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